Purchase Management

Streamline procurement with purchase orders and vendor management. Track purchase invoices and maintain vendor relationships.

Raise purchase orders in a standard format, send them to vendors and track each order until the material is received. Vendor records keep contact details, purchase history and pricing together, and price comparison helps your team choose the best supplier for each requirement.

An approval workflow ensures purchases are reviewed by the right person before they are placed, and purchase invoices are recorded against the original order. Because purchasing is connected with inventory and accounts, your stock levels and vendor payables stay up to date.