The module manages the flow of domestic/EU/import purchases.

• Scan Goods Verification
• Managing reception differences until they are extinguished
• Allocation of costs (transport, etc.) to the cost of products 
• Enter purchase orders and track quantity and price closing
• Track payments and balances

Working principle

External acquisitions are worked on through files. A file groups all the documents related to a single purchase — the supplier's invoice, related expenses, customs duties — under a single umbrella. The receipt is generated from the file and automatically reflects the full cost of the goods, calculated from the total documents.

With internal procurement, you can also work on a simplified flow.