PURCHASING

• Overview
  Purchasing takes a need from request to payment, with approvals, supplier comparison and accurate landed cost. Learn more about procurement management
• Request to payment
  Request, RFQ, purchase order, goods receipt, invoice and payment in one flow.
• Supplier comparison
  Compare supplier quotations side by side.
• Landed cost
  Freight, customs and insurance spread into item cost.
• Auto reorder
  Automatic purchase orders for items below their minimum level.