Purchasing & Vendors

Procurement with control at every step

Requests become RFQs, RFQs become purchase orders, and receipts update stock — with approvals where you need them.
  • Purchase requisitions
  • RFQs
  • Purchase orders
  • Goods receipts
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Purchasing & Vendors
Sourcing

Get the best quote

Send one RFQ to several vendors, compare their quotes side by side and award the winner in a click.
  • Multi-vendor RFQs
  • Quote comparison
  • Award vendor
  • Blanket orders
Receiving

Check it before you accept it

Record goods receipts with inspection, accept or reject lines and raise purchase returns when something is wrong.
  • Receipt inspection
  • Accept / reject
  • Purchase returns
  • PDF purchase orders
Vendors

Know who delivers

Keep vendor contacts and documents together, log performance and let reorder rules tell you when to buy again.
  • Vendor records
  • Performance logs
  • Reorder rules
  • Purchase analytics
Features

Connected Features

Each area of ERPSync shares the same customers, products, people and ledger, so work done in one place is instantly available everywhere else.

Your whole business, in sync.

Bring projects, sales, finance, inventory, manufacturing and people onto one platform — and stop reconciling spreadsheets.

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Contact Us

Get In Touch

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