Purchasing – mercaware
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Purchasing area

Procurement under control – from proposal to invoice.

Purchase proposals, orders and purchase invoices interlock. Status, supplier and tax base appear as sortable and filterable columns right in the list.

Request a demo → Features

// Purchase order list – view in brand colors, status & metrics right in the list

Features

Procurement end-to-end

Identify demand, order, post goods receipt and check invoices – without switching systems.

Purchase proposals

Automatically derived from minimum stock, coverage and open orders.

Orders

Create and send orders and track status from order to delivery.

Goods receipt

Post partial and full quantities; stock and order update automatically.

Purchase invoices & check

Check incoming invoices against order and goods receipt – discrepancies visible immediately.

Suppliers & terms

Framework contracts, tiered prices and payment terms stored per supplier.

Open items suppliers

Due liabilities and cash-discount deadlines as a metric right in the list.

Purchase proposal→ Order→ Goods receipt→ Purchase invoice→ Open item

See purchasing in mercaware live.

We’ll show you the area in a personal demo – tailored to your procurement.

Request a demo → All areas