Buy better, with full visibility.

One supplier record carries payment terms, purchase agreements, and category assignments across purchasing and accounts payable. Supplier performance history builds up against the same record.

Requisition, purchase order, receiving, and supplier invoice matching run as one connected flow with approval steps where you need them. The Purchasing module documentation covers the cycle end to end.

Budget checks, approval thresholds, and three-way matching keep spend inside policy before commitments are made — not discovered at month-end. See the procurement documentation for the control points.

Receive against purchase orders and move goods internally with delivery orders that update stock the moment they are confirmed, keeping the warehouse and the ledger on the same numbers.