Demand & sourcing
Turn requirements into requests for quotation and comparable supplier offers.
Desktop labelBuying
Purchasing & Procurement
Coordinate material requests, supplier quotations, purchase orders, receipts, invoices and supplier performance.
BITEX ERP
Core capabilities
Connected capabilities that carry the workflow from setup through operational follow-up.
Purchase control
Apply approvals, terms, schedules and pricing to purchase orders.
Receipts & invoices
Connect received quantities and supplier invoices to the originating order.
Supplier visibility
Review supplier history, pricing, delivery and quality context.
Representative workflow
From setup to an operational result
- 1Raise a material request
- 2Compare supplier quotations
- 3Approve and issue the purchase order
- 4Receive, invoice and pay
Reports & insights
- Purchase order analysis
- Supplier quotation comparison
- Pending receipts and invoices
Business outcomes
Controlled spendBetter supplier decisionsVisible commitments
BITEX ERP
Book a DemoSee this feature in BITEX
We’ll prepare a walkthrough around your data, roles and approval paths.