PROCUREMENT
From shortage to purchase order to matched bill.
A procurement workbench turns job-order shortages into approved, supplier-grouped purchase orders, then matches supplier bills against what was ordered and received.
WHAT YOUR TEAM GETS
Procurement
- Procurement workbench: job-order shortages to approved, supplier-grouped POs
- Material requisitions raised from the BOM, approved before they become a PO
- Purchase orders with approval, receipt against PO and QC-linked posting
- Purchase invoices matched against the PO and goods received
- Job workers’ service bills matched against the work you recorded them doing
Buy only what is short
Requisitions come from the BOM minus stock, not from memory.
Pay only for what arrived
Bills are matched to receipts and recorded work before payment.
STORES & PURCHASE
Works hand in hand with
Stock, BOM, purchasing and job work outside the factory.
YOUR NEXT STEP
See procurement on your own data.
Bring one running order. We will walk it through the system, fabric to floor to payslip, and scope the modules your unit needs.