Vendor Management, Purchase Orders & Approvals
Manage vendors, create purchase orders, run approval workflows and match invoices. Full procurement visibility and spending control.
Purchase & Procurement gives businesses control over their spending. Maintain a vendor directory with contact info, rating and purchase history. Create purchase orders, route them through approval workflows and track fulfilment. Invoice matching ensures you only pay for what was received. Purchase reports show spending by vendor, category and time period. Connected to Inventory, new stock arrivals update automatically when purchase orders are fulfilled.
Yes. When purchase orders are fulfilled and stock arrives, Inventory levels update automatically.
Yes. Multi-level approval workflows are configurable by amount threshold or department.
Yes. Vendor rating helps you track reliability, price competitiveness and delivery performance.
Purchase & Procurement connects natively with these modules — install them together for the full automated workflow.
We are building Purchase & Procurement right now. Enter the platform to see what is live today — and get notified the moment this launches.