BiznaERP module

Procurement & Purchasing ERP Module

Uncontrolled purchasing quietly eats profit. BiznaERP gives you a clear path from request to approval to purchase order to goods received to supplier payment, with every step recorded.

  • Approved spending only
  • Better prices from supplier history
  • No more missing delivery notes

Purchasing & Suppliers features

Purchase requisitions

Staff raise requests; managers approve them according to your rules and limits.

Purchase orders

Send purchase orders to suppliers and track what is pending, part-delivered or complete.

Goods received

Receive against the order, so stock and supplier balances update correctly.

Supplier management

Supplier records, price history, balances and statements in one place.

Automated reordering

Generate purchase orders from reorder points to keep fast movers in stock.

Spend reports

See spending by supplier, category, branch and period.

Get a quote for Purchasing & Suppliers

Tell us how your business works and get a free, no-obligation quote for exactly the modules you need.

Prefer to talk? Call +254 781 350 352 · Mon – Sat, 8:00 AM – 8:00 PM (EAT)

Chat with us