Solution

Purchase management without the mailbox archaeology.

Track what was requested, ordered and received in one connected record that stores and finance can also read.

Illustrative workflow views

Purchase management in the ERP.

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

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

What it covers

Purchase management, in practice

  • 01

    Orders on record

    Structured supplier order tracking.

  • 02

    Receipts reach stores

    Purchase and inventory share facts.

  • 03

    Finance-ready records

    Commercial data stays consistent.

  • 04

    Owner oversight

    Review purchase activity without assembling reports.

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.