Enterprise Back OfficeRollout
Procurement
Requisition to purchase order to receipt, with multi-level approval thresholds, vendor records and performance scoring, contract storage, three-way match against the GRN, and spend analytics. Designed to keep finance and operations on the same purchasing facts without manual reconciliation.
NZ$499/monthNZ$4,990/year(save 17%)
Live
Real product UI · captured from app.opsui.co.nz
Key Features
01
PO Management
Create, track, and manage purchase orders
02
Vendor Management
Supplier database and performance tracking
03
Requisitions
Internal purchase request workflow
04
Approval Workflows
Multi-level approval processes
05
Spend Analytics
Track and analyze purchasing patterns
06
Contract Management
Store and track supplier contracts
07
Three-Way Match
Match PO, receipt, and invoice
08
Supplier Portal
Self-service portal for suppliers
Who Runs It
All Businesses
Required Modules
This module requires the following modules to function:
Related Modules
Quick Facts
Features8
Integrations2+
SupportIncluded