Manage vendors, requisitions, purchase orders, and accounts payable in a single module, with no loose spreadsheets.
Keep a single record of your vendors to reference when creating quotes and purchase orders.
Log your team's purchase requisitions and request quotes from vendors before deciding who to buy from.
Generate purchase orders and record goods receipts to track what was ordered against what was received.
Track the accounts payable generated by your purchases, all connected to the same vendor and order flow.
The Purchasing module covers vendors, requisitions, quotes, purchase orders, receipts, and accounts payable. If you need other areas of the system, check out Gestise's other modules.
Each purchase order is linked to its goods receipts, and accounts payable are generated from those purchases, so you can track everything from start to finish without duplicating information.