AAutomatically send request for Quotes to your suppliers based on your stocks levels.
With our Cloud Operating System, improve your purchase team’s performance with
procurement rules based on stock levels, logistic rules, sales orders, forecast
manufacturing orders, etc. Set multiple replenishment methods for each product depending
on your deal with the manufacturer or delivery strategies.
Supplier price lists & product availability in one
Make wise decisions on purchase by comparing the price
The Cloud Operating System allows you to import suppliers' price lists and references
with a few simple clicks to make faster purchase decisions based on comparison between
promotions, quantities and special contract conditions. Be up-to-date on the product
availability in your supplier’s stock and track the order status from within the app.
Hit the best price by negotiating with multiple vendors.
On the Cloud OS, you can launch purchase tenders, input vendor’s offers and compare
propositions. Select the best offer and send purchase orders within a moment. Use
reporting to analyse the quality of your vendors for future deals.
real-time statistics on your purchase
Analyze, forecast and efficiently plan your orders
Watch accurate statistics at a glance on how your suppliers are performing with the help
of flexible reporting: delivery delays, negotiated discounts on prices, quantities
purchased, etc. Integrate purchases with analytic accounting to analyze your contracts'
Include multiple companies to have a complete view.
Save time and money, thanks to the app’s multi company rules.
Use a single application instance to synchronize all operational activities between
different companies or warehouses. Create sales orders, share customers, suppliers and
products and manage invoices for all companies at the same time. You can save even more
time by automating the invoicing process between all the companies!