Buy right, every time.
Supplier management, request-for-quotation cycles and three-way matching that keeps spend under control without slowing the business down.
Inside the engine
Every step below is a real document in the system — your data flows through with zero re-entry.
Material Request
Material Request
Request for Quotation
Request for Quotation
Supplier Quotation
Supplier Quotation
Purchase Order
Purchase Order
Purchase Receipt
Purchase Receipt
Purchase Invoice
Purchase Invoice
Supplier scorecards
Track on-time delivery, price history and quality per supplier. Negotiate with data, not gut feel.
RFQ cycles
Send requests for quotation to multiple suppliers, compare responses side by side and award the best offer.
Three-way matching
Order, receipt and invoice must agree before money moves. Over-billing gets caught automatically.
Approval workflows
Spend limits and multi-level approvals route every purchase to the right signer before commitment.
Works seamlessly with
See your business running on StartERP.
A 45-minute live walkthrough on your own use cases. No slideware.