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Manage all your purchasing requirements seamlessly

Manage all your purchasing requirements seamlessly

Our FM software provides the total purchasing solution, offering all the tools you need to order supplies, stock and services. Our system automates and simplifies the process, while ensuring each transaction follows your designated approval processes. Use our software to gain instant access to all supplier information and your pricing agreements/history, along with a clear breakdown of both existing and future payments going out of your business.

Purchasing functionality at a glance:

  • Allow your staff to raise purchase orders fast
  • Seamlessly manage the purchase order process to guarantee maximum accuracy
  • Get a clear overview of your current and future outgoings
  • Manage your supplier base and implement order limits as appropriate
  • Set up an automated sign off process to ensure transparency and accountability for all purchases
  • Benefit from complete credit note management
  • Use the search functionality to find historic and existing purchase orders
  • Match invoices with deliveries to ensure you pay the right amount