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Connect suppliers, procurement recommendations, purchase orders, and receipts to cover the factory’s material needs.

Steps to follow

Register a supplier

Register the people or companies from whom you purchase materials, spare parts, or services.

Purchase assistant

Compare needs with stock and delivery lead times to decide what to purchase.

Create a purchase order

Turn a validated recommendation into an order for the supplier.

Receive a purchase order

Record received materials and update stock and order quantities.