Manage your suppliers and track your purchases. Linked to your business, you can re-invoice certain purchases and determine your profitability instantly.
Set up, declare and track purchase requisitions through their validation workflow.
Prepare and transmit orders to your suppliers: purchase of products or services.
View a range of reports, graphs and indicators for monitoring your purchasing activities.
Simplify your data entry with OCR recognition of purchase invoices.
Receive, check and record your purchase invoices, and track their payment.
Monitor and take part in internal discussions concerning suppliers and subcontractors.
Manage accounts payable files: valuations, orders, invoices, expected documents, addresses, etc.
Easily manage your subcontractors through a centralized register and associated detailed file.
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