Purchasing & Supplier Sourcing
Send supplier RFQs, manage purchase order approvals, and match invoices to avoid overpaying.
Module Overview
Simplify how your business buys goods and services. Compare vendor quotes easily, enforce company spending approval rules, and automatically match purchase orders against delivery receipts.
Core Module Capabilities
01
Automated Request for Quotation (RFQ) distribution to compare supplier bids
Fully integrated into your core workflow with automated tracking, audit trails, and reporting.
02
3-Way invoice matching: verify purchase order, delivery receipt, and supplier bill automatically
Fully integrated into your core workflow with automated tracking, audit trails, and reporting.
03
Supplier performance scoring based on on-time delivery and product quality
Fully integrated into your core workflow with automated tracking, audit trails, and reporting.
04
Customizable purchase approval limits based on manager roles and departments
Fully integrated into your core workflow with automated tracking, audit trails, and reporting.
Enterprise Security & Integration Specifications
API ACCESSRESTful JSON & GraphQL Endpoints
SECURITY MODELGranular RBAC + Row-Level Security
AUDIT TRAILField-Level Immutable Change Logs
EXTENSIBILITYClient (JS) & Server (Python) Sandboxes