1
Procurement
Supplier orders
Creation, validation and tracking of procurement orders.
Replenishment suggestions
Automatic needs calculation from stock and production.
Price lists & terms
Supplier price lists, discounts and negotiated terms.
Receptions
Receptions with quality checks, discrepancies and immediate stocking.
Supplier disputes
Tracking of non-conformities and disputes at reception.
2
Supplier management
Supplier record
Contacts, documents, certificates and terms in one place.
Supplier portal
Your suppliers enter their data, which flows automatically into the ERP.
Supplier evaluation
Quality, lead time and compliance scoring for your audits.
Documents & certificates
Certificate tracking (organic, IFS, BRC…) with expiry alerts.
Purchase history
Prices, volumes and performance per supplier and item.
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