ERP module
Buying
Procurement and purchase management
The full procurement cycle from material request to supplier payment, with approvals and an audit trail at every step.
What this module covers
Raise purchase requests
Material requests and purchase requisitions
Compare supplier quotes
Request for Quotation (RFQ) and supplier quotation comparison
Purchase orders
Purchase orders and amendment tracking
Receiving and inspection
Purchase receipts and quality inspection
Supplier performance
Supplier scorecards and performance tracking
Approval workflows
Multi-level approval workflows
Spend analytics
Purchase analytics and spend reports
Works with
Modules commonly implemented alongside Buying
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