From purchase request to goods receipt — fully matched against supplier bills.
Manage the full procurement cycle: employees raise requests, managers approve, POs go to suppliers, goods are receipted, and bills auto-match — with full accounting integration.
SUB-MODULES
Employees raise purchase requests which route to the right approver automatically.
PO creation with line items, supplier, and delivery details.
Record received goods against a PO — partial receipts supported.
Supplier directory with performance tracking and preferred vendor flags.
MODULE CONNECTIONS
Data flows between modules automatically — no manual exports, no copy-paste, no middleware.
QUESTIONS
Manage the full procurement cycle: employees raise requests, managers approve, POs go to suppliers, goods are receipted, and bills auto-match — with full accounting integration.
Purchasing & Procurement covers Purchase Requests, Purchase Orders, Goods Receipt, Vendor Management. Employees raise purchase requests which route to the right approver automatically.
Purchasing & Procurement is included in the Business and Enterprise plans. Every plan starts with a 30-day free trial. See the pricing page for current prices.
Yes. Purchasing & Procurement runs on the same database as every other Plenix Cloud module, so it shares records with Accounting, Inventory without exports, imports or third-party connectors.