The problem it solves
Spreadsheet procurement cannot explain what was ordered, received and paid. SC links supplier SKU, product, purchase price, purchase order, receipt and payment.
Operations · Available
Suppliers and procurement
Supplier price lists, purchase orders, receipts and settlement without duplicate entry.
How it works
Add a supplier, upload a price list and save its mapping. Create and confirm a purchase order, receive it in parts and track remaining quantity and payment.
What SC actually does
- 1multiple price lists, preview, saved mapping and repeat import
- 2supplier SKU, purchase price, currency, availability and freshness
- 3purchase orders, partial receipts and over-receive protection
- 4outgoing payments, documents, audit and history
Permissions and security
Purchase cost and finance are masked without finance permission; procurement actions are controlled separately.
Analytics
The card and reports explain ordered, received, remaining, paid and due.
Integrations and relations
Products · Warehouse · Payments · Documents
Screenshots and video
Real media has not been published yet. We do not replace it with mock screenshots.
Start with a real supplier
Open SC CRM or request access and we will show this workflow against your processes.