Procurement
Buying made simple and controlled.
We set up purchasing from request to payment, with approvals, so you always know what was ordered, received and paid for.
From request to goods received
RequestRaised
ApprovalGiven
Purchase orderSent
GoodsReceived
Common problems
- Items are bought without approval.
- Nobody can tell what was ordered, what arrived and what is still owed.
- Import costs are not added to the cost of goods.
What we do
- Purchase requests with approval steps.
- Supplier quotes compared side by side.
- Purchase orders linked to goods received and supplier invoices.
- Landed costs added to stock value.
The result
- Spending you can control
- Correct stock costs
- Clear supplier balances
See it working for your business.
A free 30 minute call with one of our engineers. We reply within one business day.