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Procurement & Purchase Order Software
Disponível nos planos Empresarial e CorporativoManage purchase orders, goods receipts, and supplier evaluation in one platform.
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Principais Funcionalidades
Purchase Orders — create POs with item details, pricing, and delivery schedule
Goods receipt — record GR with automatic PO matching
Approval workflow — multi-level PO approval based on value
Supplier evaluation — monitor supplier performance on timeliness and quality
PO to GR conversion — partial receipt with outstanding tracking
Price comparison — compare quotes from multiple suppliers
Inventory integration — stock automatically increases on goods receipt
Why BizCore Procurement?
BizCore Procurement optimizes the purchasing process from request to goods receipt. Every PO can be tracked and automatically matched with goods receipt.
Integrated with Inventory for automatic stock updates, Invoice for supplier billing, and Accounting for accounts payable recording.