Purchase Management
Track your spending and manage your suppliers
Identify supplier risks by centralizing supplier information
Order supplies before stock runs low
Automate procurement process, Reduce invoice processing time and errors with digital invoice processing
Gain useful insights via reporting and analytics
Speedy & Easy Procurement Process
A one-stop shop for component screens, with intuitive navigation and control
Dashboard provides a real-time overview of your purchase performance, including key metrics such as spend by supplier, product, and category, as well as upcoming purchase orders and invoices
Manage your supplier information, including contact information, payment terms, and product catalogs. You can also use this submodule to track supplier performance and identify potential risks
Process and manage supplier invoices. Automate payment processing
Create and manage purchase returns. Track the status of your purchase returns and ensure that you are properly credited for returned items
Create and manage supplier payments. Schedule payments and track your payment history with each supplier
Get insights into your purchase and supplier progress with dynamic, interactive reports
Shows the financial transactions between you and your suppliers with filtering option
Provides an overview of your supplier purchase performance over a specified period of time. This report includes metrics such as total spend, purchase order volume, and invoice processing time.
This insightful report offers an overview of your purchase performance by supplier, product, and category, Can be used to identify your top spending categories, identify areas where you may be able to reduce your costs, and track your progress towards your purchase goals
Shows all of the purchase invoices that you have created over a specified period of time. Track the status of your invoices, identify any unpaid invoices