Inventory and Warehouse
Know what you have, where it sits and how old it is, down to the bin.
Learn moreProcurement
From enquiry to paid bill, with the supplier compared and the receipt matched.
Purchase inquiries, RFQs, orders, goods receipts and bills sit in one flow, and a supplier portal lets vendors answer without a login to your whole system.
What is inside
8 capabilities, each one a real screen.
Purchase inquiry and RFQ
Send to several suppliers and compare quotes side by side.
Purchase orders
Approval workflow and amendment history.
Goods receipt (GRN)
Receive against the order; stock is referenced to the GRN and cancelling reverses it.
Purchase bills
Three-way match of order, receipt and bill.
Purchase returns
Goods back to the supplier with a GST debit note.
Supplier payments
Payment runs and supplier advances.
Supplier portal
Suppliers see their orders and submit quotes on a restricted view.
Bill scan
Photograph a bill and read the fields on our own server.
Included in
Part of the recommended set for: Apparel, Footwear, Discrete Manufacturing.
Not included
- Supplier evidence upload for price build-ups.
We list gaps on purpose. If one matters to you, tell us in your inquiry.
Works with
Accounting
Books that close themselves from the work your team already did.
Learn moreQuality (QMS)
Catch it at receipt, on the line and before dispatch, and prove it to the auditor.
Learn moreAdd Procurement to your cart.
Build the whole shortlist, then send one inquiry. We reply within one working day.