Manage procurement and supplier orders
By controlling your purchases and suppliers as you control your sales.
Your providers each have a complete profile, and the products you purchase from them as well. Fill in your rates by product and supplier, with reductions and order quantities.
Write your supplier comments from scratch or from your customer orders, and send them to suppliers by email. Your margins are calculated automatically.
Directly scan the receipts or expense notes while you’re on the go. They’ll be instantaneously integrated into your data.
Available on Apple and Android smartphones
Below, you’ll find a selection of apps from the store to tailor the software to your own business.
Analyze your invoice margin by project, client, affair, or sales representative
Input the details of your purchase orders
Configure your margins for each line of the estimates-invoices
Personalize your conditions of payment
Update your supplier fees in one click from your orders
Send price requests to your suppliers
Select different rates and TVA references for each client/supplier
Allocate an internal number automatically to your purchases
Manage the delivery dates on your supply orders
Calculate your forwarding costs
Handle your supplier‘s responses
Indicate your CGA in your supplier purchase orders
Chargeback purchases to your clients
Dispatch your purchase invoices over a number of orders
Manage the volume of packaging of your products
Assign purchase budgets to your leads
Manage procurement delay for your purchases
Tick line by line the deliveries of your purchase orders
Edit invoices for the benefit of your suppliers
Edit your raw material repurchase vouchers
Accelerate composition of your time, purchases, and invoicing budgets
Manage reverse charge of import VAT
Monitor your annual expense budget position by position
Issue purchase orders labelled Credit Notes