Manage your procurement

Your purchase requests follow an approval workflow and rely on a catalog of negotiated prices. Track orders and deliveries, compare suppliers and score them to arbitrate your future purchases.

• Purchase requests with approval workflowA purchase request follows an approval workflow, for example approval by the workshop manager then the supervisor above 1,000 euros.
• Supplier catalog and referencesThe supplier catalog centralizes references and negotiated prices to order faster.
• Order and delivery trackingOrder and delivery tracking shows what is ordered, received or late, without chasing by phone.
• Multi-supplier comparisonMulti-supplier comparison helps you choose the best price/lead-time ratio for the same part.
• Supplier evaluation and ratingEach supplier is rated and scored (lead times, quality), which helps arbitrate future purchases.