Streamline Your Supply Chain

Automate requisition-to-pay, control invoicing

Automate procurement propositions, launch request for quotations, track purchase orders, manage suppliers’ information, control products reception and check suppliers’ invoices.



Automated Procurement Proposition

Get the right purchase proposition at the right time to reduce your inventory level. Improve your purchase and inventory performance with procurement rules depending on stock levels, logistic rules, sales orders, forecast manufacturing orders, etc.
Send requests for quotations or purchase orders to your supplier with just one click. Get access to details of products received and invoices from your purchase order.
Everything is simple with this amazing app.


Purchase Tenders

 

 

Create purchase tenders, gather and organise quotes from suppliers and compare proposals. Choose the best offer and send purchase orders easily. Use reporting to analyze the quality of your suppliers afterwards.
Our software helps you with everything.

Email Integration


 

 

Integrate all communication from suppliers into the purchase orders (or RfQs) for strong traceability on negotiation or after-sales service issues. Use the claim management module to track issues related to suppliers.

Control Products and Invoices

 

Get accurate statistics on your suppliers’ performance through flexible reporting: delivery delays, negotiated discounts on prices, quantities purchased, etc. Integrate purchases with analytic accounting to analyze your contracts’ profitability.


Get Statistics On Your Purchases

 

 

No product or order is left out; inventory control allows you to manage back orders, refunds, product receivals and quality control.
Choose the right method according to your needs: pre-generate draft invoices based on purchase orders and products receivals; create invoices manually and import lines from purchase orders, etc.