Purchasing
Buy at the right time. At the right price. Run purchasing from internal request and supplier quotations through purchase order and receipt, with every step connected to inventory and accounting.
- Goods received from the supplier
- Stock enters the warehouse with its expiry
- Sold wholesale or retail
- Accounts and balances update themselves
This happens on its own inside SmartPro, every time.
What you can do
- Purchase requests and approvals
- Supplier quote comparison
- Tracked purchase orders
- Inventory-linked receiving
- Supplier price history
- Purchasing commitment reports
Every module talks to every other.
One system connecting data across branches, teams, and operations.