Purchase requisitions
Department requests with budget checks and approval routing before anything is ordered.
Control what you buy and know exactly what you hold. Purchasing follows approved budgets and workflows, and every item can be traced across warehouses, bins and jobs, down to its serial number and warranty.
Department requests with budget checks and approval routing before anything is ordered.
Compare suppliers, validate price and quantity, release on approval and track delivery.
Verify deliveries for quantity and quality, and process returns with debit notes.
Codes, categories, units, reorder levels, safety stock and valuation for every item.
Trace items by serial number or batch, with warranty dates and repair history.
Labels and scanning for receiving, issuing and transfers across warehouses and bins.
Physical counts, variance reporting and approved transfers between stores.
Measured in time saved, errors avoided and money collected.
AED 1 card check, cancel any time. Start with a plan that includes it, or add it to any plan.