From purchase request to delivery note, manage your entire purchasing process. Approvals, supplier comparison, receipt and automatic stock entry.
A structured purchasing workflow, tracked end to end.
Create purchase requests from a work order or manually. Approval workflow configurable to match your organization.
Manage your suppliers, their prices and lead times. Compare offers and keep a full order history per supplier.
On receipt, goods enter stock automatically. Handling of partial deliveries and non-conformities.
Visualize your purchasing spend per vessel, period and category. Integrated with the Forecast module.