Product / Purchase
Enhanced Purchasing Flow
Monitor RFQs and POs
Track the status of your RFQs, expected delivery date, and amount of confirmed purchase orders. Convert your POs into invoices with a single click.
Set up automated min/max rules to reorder the necessary items according to your inventory level. Approval is needed when sending out purchase orders.
Manage Incoming Products
Track stock quantity on hand and location of each receive. Setup special rules to automate the distribution of receiving products to multiple locations.
Smart Purchasing Decision
Vendor Price Lists
Having a vendor price list in your system allows you to take advantage of promotional prices and volume-based offers.
Compliance ratings of suppliers will be tracked to have a better insight on how well your suppliers meet their agreed-upon obligations with regard to lead time, delivery time, and discounts.
Easily differentiate similar products by configuring sales price, type, barcode, and reference to that specific goods.
Add Product Variants
Add variants such as color, shape, and capacity to your products to create a cleaner list of products.
Better Forecast and Analyzation
Better Forecast with Dashboards
Use a personalized dashboard for better analysis. Download the statistical data from the dashboard and share it with your team.
Forecast Inventory Needs
Forecast your product availabilities according to your confirmed sales orders, purchase orders, and manufacturing orders.