Purchase requests
A core capability planned for the Purchasing module.
Operations Module
Purchasing
Standardise purchasing from request and approval through to supplier ordering and goods receipt.
Module Overview
One connected workflow, designed for daily use.
Manage purchase requests, suppliers, approvals, and incoming orders.
Approval workflows
A core capability planned for the Purchasing module.
Supplier records
A core capability planned for the Purchasing module.
Goods receiving
A core capability planned for the Purchasing module.
Business Benefits
Built to remove operational friction.
- Control spend with clear approvals
- Keep supplier information in one place
- Track open orders and expected receipts
- Connect purchasing decisions to live inventory needs
Roadmap Position
See the full ERP roadmap Coming Soon
Coming soon alongside the inventory release track.