Module

Purchasing & Vendor Management

Control your entire procurement lifecycle. From placing formal purchase orders with suppliers to receiving stock and processing expense invoices, this module ensures your supply chain is transparent and your inventory costs are always up to date.

// Key Capabilities

Powering your critical operations.

SYS_NODE_01

Purchase Order to Invoice

Generate professional POs for vendors and convert them into purchase invoices upon receipt of goods to maintain financial consistency.

SYS_NODE_02

Goods Receipt & Inventory Update

Mark orders as received and manually adjust quantities for partial deliveries to update your warehouse stock levels instantly.

SYS_NODE_03

Size Matrix Procurement

Efficiently order entire ranges of sizes or variants in a single grid view, with automatic product matching during the receiving process.

// Real-World Application

Deployed in your sector

SECTOR_ID: hospitality

Hospitality Supply Management

Manage the purchasing of food, beverages, and amenities from various vendors to keep your hospitality operations running smoothly.

Read full example
SECTOR_ID: manufacturing

Raw Material Sourcing

Oversee the procurement of raw materials and components from suppliers to support uninterrupted manufacturing processes.

Read full example
SECTOR_ID: retail

Retail Stock Replenishment

Streamline the procurement of merchandise from suppliers to ensure your retail outlets are always well-stocked with the latest products.

Read full example
SECTOR_ID: service

Service Resource Procurement

Handle the purchasing of parts and materials needed for service jobs, ensuring timely delivery to client sites.

Read full example

Request Demo

Start building your solution today.