Purchase Module

Master the entire purchasing chain, from price request to invoice verification

The Purchasing module allows you to manage your company’s entire purchasing chain. It allows you to make price requests, price comparisons, establish orders, check the supplier delivery note and check the invoicing in relation to its delivery note.


  • Create purchasing documents from the Quotations, Project and Purchase modules
  • Management of RFQs, internal control and procurement
  • Purchase for all societies at once
  • Orders, delivery verification, validation of the invoice, assignment to the project, the project position or another cost center
  • Automatic proposals/purchase orderings from your offers, your projects, certain positions of your projects or your stock.
  • Automatic proposals/orders for a specified period from your gantt chart (timeline of the project)
  • Stock management
  • History of placed orders (on periods, suppliers, projects, …) and ongoing deliveries
  • View shopping needs

Automatic proposal of purchase orders

  • From your offers, projects, certain positions in your projects or your stock situation
  • Non-automatic: for a period determined from the Gantt chart (project timeline)

Interested? Ask for a demo or your free quote!