Procurement and purchasing software
Every purchase goes through the right approval, every delivery is checked against the order, and every supplier bill lands in your accounts.
Included in: Free
Spending with approvals
Purchase orders follow approval rules, so nothing is ordered without the right sign-off.
Deliveries checked against orders
Goods received notes match deliveries to orders and update stock as items arrive.
Suppliers paid on time
Supplier bills and payments are tracked with withholding tax, so you know what is due and when.
Features
What you get with Procurement
Control spending from request to payment with RFQs, purchase orders, approvals, goods received notes, supplier bills and a supplier portal.
- Requests for quotation (RFQs)
- Purchase orders and approvals
- Goods received notes
- Supplier bills and payments
- Supplier portal
- Purchasing reports
FAQ
Procurement questions
Can purchases require approval?
Yes. You can require approval on purchase orders and supplier payments so spending is always signed off.
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