Enterprise Back OfficeRollout
Procurement
Requisition to purchase order to receipt, with multi-level approval thresholds, vendor records and performance scoring, contract storage, three-way match against the GRN, and spend analytics. Designed to keep finance and operations on the same purchasing facts without manual reconciliation.
NZ$499/monthNZ$4,990/year(save 17%)
Live
Real product UI · captured live from app.opsui.co.nz
Key Features
PO Management
Create, track, and manage purchase orders
Vendor Management
Supplier database and performance tracking
Requisitions
Internal purchase request workflow
Approval Workflows
Multi-level approval processes
Spend Analytics
Track and analyze purchasing patterns
Contract Management
Store and track supplier contracts
Three-Way Match
Match PO, receipt, and invoice
Supplier Portal
Self-service portal for suppliers
Perfect For
All Businesses
Required Modules
This module requires the following modules to function:
Related Modules
Quick Facts
Features8
Integrations2+
SupportIncluded