Demand driven material replenishment. Confirm quantities and auto create purchase orders.

Manage your ordering with simple capturing screens, professional layouts, auto emailing and more.

Add additional imports cost allocations. Manually or automatically amortise costs across goods purchased.

Setup rebates percentages per supplier and automatically calculate and generate supplier rebate transactions.

Prioritise orders with a colour coded, time-based priority system driven by supplier delivery dates.

Effortlessly manage partial receiving of stock by auto generating GRN’s from purchase orders.

Purchase goods in multi-currencies from foreign based supplier. Automatic or manual exchange rate allocations.

Automatically generate purchase order directly from sales orders.

Manage the Request for Quotation (RFQ) process. Send to suppliers, receive quotes, analyse, approve and generate orders.

Easily generate supplier return documents from the originating supplier invoice.

Manage linked product suppliers with minimum order qty (MOQ), incremental order qty (IOQ), lead times and purchase prices.

Setup multi-level purchase order approval processes. Dynamic approval requests depending on order values.

Automatically created quality control tests when purchasing certain products. Process QC tests upon goods received.

Manage supplier contract with set prices, by product with start and end dates. Populates purchase order prices accordingly.