Module

Purchasing that follows the shop floor's real needs.

Raise, track and review purchase activity in the same system that holds your sales and stock, so buying decisions are made with the facts in front of you.

Representative product experience

MSME Sales Booster ERPPurchase workflow
Illustrative product view
PO-0764

Purchase order

Awaiting delivery
Supplier
Orion Bearings
Due
16 Nov
Requirement
PR-0108
RFQ
RFQ-0061

Illustrative purchase record, fictional data.

Fictional data for Northstar Engineering, a sample company. Not customer data or performance claims.

Illustrative workflow views

Purchase in the ERP.

Illustrative workflow views use fictional sample data, not customer records.

Purchase Requirement → Purchase Order → Receipt

Illustrative workflow view

Purchase requests

Review requested items and processing status before supplier orders.

Purchase requestsIllustrative workflow view
MSME Sales Booster ERPPurchase requests
Illustrative product view
Purchase requirementRFQPurchase order
Purchase requirements26
RFQs sent11
Purchase orders9
Goods received6

Related purchase records

Requirement
PR-0108 · MS plate 10 mm
RFQ
RFQ-0061 · Meridian Metals

Purchase orders

PO no.SupplierDueStatus
PO-0763Meridian Metals12 NovReceived
PO-0764Orion Bearings16 NovAwaiting delivery
PO-0765Atlas Coatings21 NovPending
Fictional data for Northstar Engineering, a sample company. Not customer data or performance claims.
Purchase requestsRepresentative product experience · fictional sample data

Illustrative workflow view

Purchase-order detail

Keep supplier-order information alongside linked purchase requests and receipts.

Purchase-order detailIllustrative workflow view
MSME Sales Booster ERPPurchase-order detail
Illustrative product view
Purchase requirementRFQPurchase order
Purchase requirements26
RFQs sent11
Purchase orders9
Goods received6

Related purchase records

Requirement
PR-0108 · MS plate 10 mm
RFQ
RFQ-0061 · Meridian Metals

Purchase orders

PO no.SupplierDueStatus
PO-0763Meridian Metals12 NovReceived
PO-0764Orion Bearings16 NovAwaiting delivery
PO-0765Atlas Coatings21 NovPending
Fictional data for Northstar Engineering, a sample company. Not customer data or performance claims.
Purchase-order detailRepresentative product experience · fictional sample data

In practiceKeep purchase requirements, supplier orders and receipt status visible in structured records.

What it covers

Purchase, in practice

  • 01

    Supplier orders in one place

    Keep purchase orders and their status in a structured record instead of mailboxes.

  • 02

    Linked to stock

    Purchase activity sits next to inventory so shortages and receipts are not reconciled by hand.

  • 03

    Clear accountability

    See who raised what, and what is still pending with suppliers.

  • 04

    Review without rework

    Owners and purchase heads read the same record the team works from.

Connected modules

Works with the rest of the business.

Every module reads from the same record. Capabilities are confirmed against your requirements in a demo.

See it against your own operation.

Request a demo or a 30-day trial. We review every request and come back to you.