Centralized Data
documents in one place with
customizable dashboards.
Simple Automation
send timely purchase orders
directly to suppliers.
Simplified Tracking
orders history and supplier
payments.
Enhanced Visibility
visibility of your entire
supply chain.
- View all products and inventory based on supplier
- Record, manage, and receive all purchase orders
- Create customized purchase order steps
- Automatically generate reorder rules
Supplier & Vendor Management
Streamline Supplier Imports
Streamline bulk import and export functionality for suppliers.
Customize Attributes
Customize and tailor supplier attributes based on specific requirements.
Track Purchase Status
Accurately track and record purchase order status and history.
Purchase Order Process
Automate Orders
Automate purchase order creation based on product reorder thresholds.
Generate & Send POs
Generate purchase orders in PDF or CSV format, and send via email, EDI, or physical mail.
View Inventory By Supplier
Get comprehensive visibility of products and inventory categorized by supplier.
Purchase Order Creation Tools
Customize PO Steps
Utilize standard steps or create your own custom steps for Purchase Orders.
Consolidate Purchase Orders
Consolidate purchase orders by adding multiple items to open purchases from the same supplier.
Assign Purchase Order Templates
Customize and assign PDF or Email purchase order templates to specific suppliers.
Receiving Purchase Orders
Scan And Assign Barcodes
Efficiently receive orders using barcode scanners or bulk entry tools and assign barcode locations to received items.
Accept Partial Orders
Accept and receive partial purchase orders.
Convert Quotes To Orders
Create, send and convert quotes into orders for customers.
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