Purchasing management for companies is an analytical process whose objective is the acquisition and/or supply of the necessary products and key services for their activity, with the correct suppliers, at convenient prices and with the best market conditions.
Purchase Orders
Facilitates the creation and management of your purchase orders that are sent to suppliers.
Stock Integration
Allows integration with our Inventory application for effective and flexible inventory management.
Vendor Management
Allows maintenance of all relevant information about your suppliers from contact details to payment terms.
Accounting Integration
Accounting integration for monitoring and analyzing all transactions related to purchases.
Price Comparisons
Comparison of product prices between suppliers for better purchasing decisions.
Expenses Control
Helps to control procurement expenses and analyze both supplier costs and performance.