Procurement. From request to payment.

Manage suppliers, orders, and budget. Auto-create payment requests. Control spending at every stage.

Procurement — Supplier orders

April 2026 · 3 active orders

Order ID
Supplier
Amount
Status
PO-2026-0012
HozTorg LLC
₽124,000
Approving
PO-2026-0013
Products JSC
₽289,500
Approved
PO-2026-0014
TechnoPark
₽72,000
Under review

Demo mode · real product UI

Core features

Purchase requests

Create, approve, send to suppliers

Supplier directory

All contacts, terms, ratings in one place

Order workflow

From request to order, receipt, invoice, payment

Budget control

Check balance before creating order

Auto payments

Payment requests created automatically

Order tracking

Status from creation to receipt and payment

Complete procurement cycle in one place

1

Request

Describe need, category, estimated amount

2

Approval

Budget check, business logic approval

3

Order

Send to supplier, track delivery

4

Receipt

Check quantity and quality

5

Invoice

Match invoice with order and receipt

6

Payment

Payment request to treasury

Supplier directory

Centralized directory of all suppliers. Payment terms, bank details, order history. Quick search by name or category.

  • Полная информация о поставщике
  • История покупок и сроков оплаты
  • Условия доставки и скидки
  • Статус и рейтинги

Supplier management interface

Real-time budget control

Budget control at every stage

Set limits by category and cost center. System checks balance before order. Overages need extra approval.

  • Лимиты по категориям закупок
  • Мониторинг остатков бюджета
  • Предупреждения при приближении к лимиту
  • Расчёты с учётом планируемых заказов

Auto-create payment requests

Goods received

Once goods are received and quality checked, payment request is created.

Quality control

Auto-match invoice with receipt and packing slip.

Common scenarios

🛒

Procurement buyer

Create orders, track status, communicate with suppliers in system.

Hotel manager

Approve orders by budget, see all spending in one place.

📋

Accountant

Auto payment requests, invoice matching, expense control.

Results of using

Time saved

10 часов/месяц

Document workflow automation

Fewer errors

-90%

Auto-matching reduces mistakes

Expense visibility

100%

Every order in system

Budget control

Реальный

No overruns

Ready to simplify procurement?

14 days free, no credit card

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