Purchases Module
Comprehensive system for managing the complete purchasing cycle from planning to receipt with quality and cost controls
Comprehensive system for managing the complete purchasing cycle from planning to receipt with quality and cost controls
Comprehensive purchase process management from planning to payment with quality controls and approvals
Identify needs and requirements
Request quotations from suppliers
Issue approved purchase order
Inspect and receive goods
Receive and review invoice
Process payment to supplier
Advanced tools to improve purchasing operations, reduce costs, and ensure quality
Comprehensive supplier database with performance evaluation and contract management
Advanced purchase requisition system with flexible approval workflows and authority control
Advanced system for requesting and comparing quotations from multiple suppliers and selecting the best
Create detailed purchase orders with clear terms and execution status tracking
Comprehensive system for inspecting received goods quality with clear acceptance and rejection criteria
Advanced tools for analyzing purchase costs, identifying savings opportunities, and improving profitability
Comprehensive set of documents for efficient and accurate purchase process management
Internal request for purchasing materials and services
Formal request for price quotations
Formal order for purchasing goods or services
Document confirming goods receipt
Payment invoice from supplier
Document for paying amounts to suppliers
Return of non-conforming goods
Goods quality inspection report
Multi-level flexible approval system ensuring control and transparency in purchasing operations
Employee who needs materials
Technical approval of request
Financial approval on budget
Execute purchase process
Try the purchasing module and discover how it can reduce costs and improve purchase quality