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Purchasing System

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An integrated purchasing system from PO to receipt — with supplier management, price comparison, and smart approvals.

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Purchasing System Features

Smart solutions for end-to-end purchasing management.

Professional Purchase Orders

Create purchase orders and send them to suppliers in an organized way with status tracking.

Supplier Management

Comprehensive supplier card — data, purchase history, debts, and performance evaluation.

Price Comparison

Compare supplier prices for the same product and choose the best price and quality.

Purchase Approvals

Multi-level approval system to ensure expenditure control.

Purchase Invoices

Record purchase invoices and auto-link them to inventory and accounting.

Order Tracking

Track order status from dispatch until warehouse receipt.

Purchasing System Elements

1 Purchase Order Management

  • Create POs and send them to suppliers via email or WhatsApp.
  • Track order status — pending, sent, received.
  • Automatic link to inventory on receipt.
  • Convert PO to purchase invoice with one click.

2 Supplier Management

  • Comprehensive supplier card — data, history, debts.
  • Evaluate supplier performance based on price, quality, and commitment.
  • Classify suppliers by product type and region.
  • Alerts for debts and payment dates.

3 Approval System

  • Set approval authority limits for each management level.
  • Automatic approval request when exceeding the set amount.
  • Full record of all approvals with dates and notes.
  • Instant notifications to managers upon approval requests.

Purchasing System Benefits

Cost Savings

Supplier price comparison ensures the best price for every purchase.

Expenditure Control

Multi-level approval system ensures budget compliance.

Supply Efficiency

Order status tracking ensures uninterrupted supply continuity.

Buy Smart — Save More!

Start today with an integrated purchasing system that gives you control, efficiency, and savings.