Purchasing

Person swiping a credit card on a point-of-sale terminal.

Streamline Buying, from Requisition to Receipt.

Automated Reorder Suggestions

Calculate recommended Qty to Purchase based on min, max, and any other custom calculation.

Vendor Performance

Automated & Custom roll-ups for vendors based on any transaction data - quality, OTD, Spend.

Approval Workflows

Purchase Request Approvals limited to designated users. No more emails.

Goods Receipt Matching

Easily match invoices to received quantities in a single workflow.

Contract Compliance Tracking

Flag POs that exceed negotiated rates or terms to ensure you always meet your agreements.

Custom Purchase Documents

Easily create PDF’s for various steps of the Purchasing Process.