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
特点

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.

您的整个业务，同步运转。

将项目、销售、财务、库存、制造和人员整合到一个平台上 — 不再手动核对电子表格。

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联系我们

保持联系

我们在提出创新想法时茁壮成长，但也明白聪明的概念应该得到 faucibus sapien odio 可衡量结果的支持。