All features
Buy path
Purchasing
Purchasing as a calm sequence, not a paper chase.
PR → RFQ → PO → GRN → supplier invoice → payment — with three-way match when you need control.
- Supplier bills matched to receipts
- Approval queues for spend control
- Payments that clear against open AP
What you can run
RFQ & PO
Request quotes, award, and raise purchase orders.
GRN
Receive against PO with quantities that update stock.
Match & pay
Match invoices, approve, and settle supplier payments.
Supplier performance
See delivery and pricing patterns across vendors.