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
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
特徴

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.

ビジネス全体を、ひとつに同期。

プロジェクト、販売、財務、在庫、製造、人事をひとつのプラットフォームに集約し、スプレッドシートの突き合わせから解放されましょう。

お問い合わせ

連絡する


私たちは革新的なアイデアを思いつくときに成功しますが、スマートなコンセプトは測定可能な結果でサポートされるべきであることも理解しています.