Optimize your purchases and facilitate their management

Effectively managing the purchases of a company is, mainly, to buy the necessary quantities of raw materials or intermediate products with best quality at the lowest price at a rate that satisfies the supply chain while not excessively overstocking. When this does not happen, the company loses money for one of the following reasons: it stores more stock than necessary, doesn’t have enough stock to respond to orders, or isn’t buying the best quality/price available at that time in the supplier market.

To optimize purchasing decisions, it’s necessary to correctly calculate the stocking policy of the company, as well as its material needs according to the orders collected. To more agile than the competition, an important tool are mathematical algorithms that can estimate the volume of orders in the short or medium term before they are made, based on different variables.

Finally, purchases involve a multitude of administrative tasks such as budgets, orders, waybills, receipts, invoices, payments, and records. It is necessary to rigorously manage all this documentation and its different versions to avoid errors that may cause economic repercussions, delays in the delivery of materials or simply deteriorate the image of the company to its suppliers. As well, considering the relationship of purchases with other areas of the company (such as entries in warehouse or generation of accounting records), correct integration will automate many of these tasks and therefore save time and effort.

Improve your selection of suppliers

Track all your suppliers to aid negotiation and selection in the most advantageous way for your company, gathering information about their products, prices, discounts, deadlines, transportation, bank accounts, and contacts.


Accurately estimate your needs

Automate your purchases based on the orders collected by sales, estimated sales projections through mathematical algorithms and the defined stocking policies in the company's master plan. This will save unnecessary effort, time, and prevent supply chain failures.

Monitor the status of your budgets and orders

Register and track orders and estimate requests to your suppliers, with all their associated information, versions, quantities issued, receipts, waybills, invoices, and more. All this is perfectly integrated with other related areas such as production, warehousing, accounting, or finance.


Analyze the price and quality of your purchases

Optimize your decision making thanks to the use of indicators and information that allow you to track and analyse your purchasing data, the pricing and conditions of your suppliers, and the quality of the received orders.


Purchasing requirements

Purchasing waybill

Purchasing invoice

Supplier evaluation

How can we help you?

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Ready to use solutions

Choose a solution that resolves the principle needs in the purchasing area of the industry, which is already implemented in other companies similar to yours and that allows you to move forward without needing to innovate technologically. A solution designed for the long term that is highly configurable, that allows you to continually prioritize what is important, and that integrates easily with your other applications.

· ERP for companies
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Custom development services

We provide you with the experience, industry knowledge, technology and human resources necessary to develop the solution you need to be more agile and more effective in the critical aspects of your business. Contact us and request a meeting with our technicians to study your company’s case.