GoPurchase easily manages your suppliers & purchase orders. Automate the purchasing workflow. Make smart purchase decisions using the best prices with Supplier price lists & product availability. Get the best offer with purchase tenders.

 

Automatically send RFQs to your suppliers based on your stocks levels: Improve the purchase and inventory performance with procurement rules depending on stock levels, logistic rules, sales orders, forecast manufacturing orders, etc.

 

Easily import suppliers' price lists and references to make smarter purchase decisions based on promotions, quantities and special contract conditions. Keep track of a product availability in the supplier’s stock and check your order status from within the app.

 

Launch purchase tenders, integrate vendor's answers in the process and compare propositions. Choose the best offer and send purchase orders easily.

 

Get accurate statistics on the suppliers' performance through flexible reporting: delivery delays, negotiated discounts on prices, quantities purchased, etc.

 

Save time and effort thanks to multi company rules. Use a single instance to synchronize operations between different companies or warehouses. Create sales orders, share customers, suppliers and products and manage invoices for all companies at the same time.

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