Purchase requests and approval limits
Keep this stage visible to the teams responsible for the next decision.
Unplanned purchases, scattered supplier records and late approvals make costs difficult to control. Bring the full purchase cycle into view.
Unplanned purchases, scattered supplier records and late approvals make costs difficult to control. Bring the full purchase cycle into view.
Move from requisition to purchase order, receipt and invoice matching with an auditable trail.
Four connected areas of work help keep people, records and responsibilities aligned.
Keep this stage visible to the teams responsible for the next decision.
Record the work and preserve context for reporting and review.
Keep this stage visible to the teams responsible for the next decision.
Record the work and preserve context for reporting and review.
Move from requisition to purchase order, receipt and invoice matching with an auditable trail.
A branch requests materials, a manager approves the spend, and the warehouse records what arrives against the order.
Core1ERP is designed for different operating models, including multiple teams, branches and companies. Specific configuration and availability can be reviewed during a demonstration.
Implementation can be planned around your priority workflows and operational readiness. The appropriate module scope should be confirmed for your deployment.
Core1ERP is designed around connected business records and shared workflows. The exact integrations and process handoffs depend on your selected modules and configuration.
We'll focus on the records, teams and decisions that matter to your business.