Purchasing, connected · Procurement

Carry the purchase from quote to receipt.

Connect supplier selection, purchase orders, goods received and invoices so each handoff has its supporting record.

In practice

One piece of work, from start to finish.

Three suppliers submit sealed quotes. After the deadline, the team compares them, issues an order and matches the invoice to what arrived.

What it brings together

Keep bids closed until the agreed opening time.

Show what was ordered and what the team actually received.

Compare order, receipt and invoice before payment review.

A simple path

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