From purchase request to goods receipt, in one system.
Purchase requests, quotations, purchase orders, and goods receipts — with stock and cost landing exactly where finance expects it, not handed over as a PDF at month end.
What's covered
Built around what this actually takes
Purchase requests & RFQs
Internal pre-purchase requests and vendor quotations, converted into a purchase order once approved.
Purchase orders
Vendor, items, quantities, and pricing on one document, tracked through to what actually arrived.
Goods receipts post to stock
Record what arrived and post it into inventory stock immediately, not as a separate reconciliation step later.
Inter-company transfers
Move stock between legal entities with a proper journal entry behind it, shared with the Sales team's own transfers.