Purchase Management

iERP is multi-currency and multi-business. It automatically manages the versions of your orders through the purchas module. It offers advanced management of discounts granted by suppliers. Orders are directly transferable through e-mail from the application.

You can visually monitor purchasing validation processes. You can also follow deliveries associated with purchase orders, line by line.

Purchase orders can be managed directly from quotations. You can group purchase orders with a few clicks. Related stock movements are automatically generated from purchase orders.

Suppliers have their own portal to respond to your purchasing requests and tenders. You can then easily analyze their proposals and make the best possible choice.