Purchase orders, supplier invoices, goods receipt notes, and multi-level approvals, all in a single, auditable workflow.
Raise, send, and track POs with automatic supplier numbering.
Route orders through the right people before money moves.
Match what arrives against what was ordered, automatically.
Flag mismatches between invoice, PO, and GRN before payment.
Track on-time delivery and pricing history per supplier.
Get automatic reorder recommendations based on demand.
Purchase Management shares live data with the rest of Orbis, so nothing needs re-entering twice.
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