Purchasing
Full purchasing software solution with integration to sales, operations and finance
Accurate, efficient and intuitive
- Raise purchase orders using required supplier price lists
- Automated ordering based on stock levels and just in time sales orders
- Goods In using barcode scanners for Inventory (stock, assets)
- Drop ship direct to customers
- Purchase Invoices approved with 3-way matching

Purchasing control from Order to Goods-In and Invoice approval
Purchasing manager
Manage supplier accounts – price lists, purchase orders, inventory levels and invoice approval.
Customer services
Raise purchase orders and manage delivery dates for customer sales orders.
Goods in
Receipt goods in using barcode scanners and automatically update inventory levels.
Accounts payable
Record and approve purchase invoices – automated payment runs.
Warehouse operative
Manage inventory levels, raise purchase orders for stock required and pick and pack orders.
Delivery manager
Manage transfers of inventory between locations and warehouses.

Full Purchasing Integration
- Purchase invoice approval using automation, 3-way matching, exception processes and a GR/IR ledger
- Purchase ledger to manage supplier accounts
- Supplier payment runs to facilitate simple accounts payable processes
- Self billing to automate purchase invoicing