Supply
Purchase
Three-way style control without a second system: ordered, received, billed.
Three-way style control without a second system.
Smart features
Intelligent workflows that save time and prevent mistakes
Three-way discipline
Ordered, received, and billed quantities stay linked — AP does not pay for goods that never landed.
Partial GRN stacking
Multiple receipts stack on one PO as containers arrive in slices — no duplicate fiction documents.
Multi-currency bridge
USD purchase orders still close in BDT books with costing the warehouse can trust.
Award-to-PO draft
An RFQ award drafts the PO on the winning lines — Purchasing does not retype the decision.
What it actually does
Capabilities the floor will feel in week one
POs with a spine
Lines, taxes, currency, expected dates. Approval and send status so a verbal order is not the record.
Partial GRN
Containers arrive in slices. Receipts stack on the same PO without a new fiction document.
Bills that match quantities
Vendor bills follow what you received. Price and qty discipline before AP is posted.
Multi-currency into BDT cost
Import POs in USD; costing and books still close in company currency.
Debit notes for returns
Send goods back without rewriting history. AP stays auditable.
SRM and LCM sit beside it
Awarded RFQs draft the PO. Import LC lands cost into the same receipt path.
The loop
PO → approve → send → GRN (partials allowed) → vendor bill. Returns via debit notes that keep AP history clean.