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Supply chain and production

Buy with a record: requests, orders, receipts and bills

Every purchase has an order, a receipt and a bill that match, and you see what is committed before it is spent.

SmartERP Purchase: Requests for quotation and purchase orders
Real SmartERP screen with sample data: Requests for quotation and purchase orders.

The problem

What goes wrong without it

Purchases are agreed by phone and recorded later. Bills do not match what was ordered or received, and committed spend is invisible.

The solution

How Purchase works in SmartERP

Purchase creates requests for quotation and purchase orders, receives goods into Inventory and registers the vendor bill in Accounting, with the three documents linked.

Main features

What you can do with Purchase

Requests for quotation

Ask vendors for prices and compare responses.

Purchase orders

Confirm orders and send them to the vendor.

Vendor records

Vendors, contacts, price history and delivery lead times.

Receipts and three-way matching

Compare what was ordered, received and billed.

Reordering

Turn reorder rules from Inventory into purchase needs.

Purchase reporting

Spend by vendor, product and period.

Workflow

How the work flows

Each step hands its data to the next, so nothing is typed twice.

Request

A need is identified.

RFQ

Vendors quote.

Purchase order

The preferred offer is confirmed.

Receipt

Goods arrive in Inventory.

Vendor bill

Accounting registers and pays the bill.

Screenshots

The real application

Captured from a running SmartERP system with synthetic sample data.

SmartERP Purchase: Requests for quotation and purchase orders
Real SmartERP screen with sample data: Requests for quotation and purchase orders.

Roles

Who uses Purchase

Buyer

Issues quotations and purchase orders.

Storekeeper

Receives goods against the order.

Finance

Matches bills to orders and pays vendors.

Integrations

What it connects to

Works with Inventory (receipts), Accounting (vendor bills and payments) and Manufacturing (component needs). Multi-level approval workflows are available through implementation.

All integrations and their status

Availability and pricing

How to get Purchase

Available

Part of the SmartERP cloud service. It is included in the plans and industry editions shown on the pricing page; there is no separate price for this application.

FAQ

Questions about Purchase

Standard SmartERP supports an approval step by order amount. More elaborate approval routes are delivered through implementation.

Next step

See Purchase in action

Book a guided demo, or start a trial workspace and try it yourself.