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🤝Procurement & Logistics
Procurement
Purchase smarter. Pay on time. Never stockout.
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Procurement
Purchase orders, suppliers, received invoices.
Part of Entexia Platform
Purchase orders, supplier management, received invoice matching, and automated approval workflows. From purchase request to paid invoice — fully tracked and documented.
What's included
Everything you need.
- Purchase requests with approval workflow
- Purchase orders sent to suppliers by email
- Goods receipt matched to PO — three-way matching
- Received invoice matching and approval
- Supplier database with payment terms and history
- Spend analysis by supplier, category, and period
- Automated low-stock reorder suggestions from WMS
Why it matters
Real impact.
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Three-way matching
PO, goods receipt, and invoice are automatically matched — preventing overpayment and catching errors.
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Spend visibility
Know exactly what you spend, with whom, and on what — in real time, with full audit trail.
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Never stockout again
Automated reorder suggestions from WMS ensure purchase orders go out before stock runs dry.
Made for
Purchasing managers
Office managers handling supplies
Finance controllers
Ready to try Procurement?
14-day free trial. No credit card. Setup in under 5 minutes.