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Purchasing module

Purchases approved and received, without chasing paperwork

Whoever needs something requests it, the purchase order goes through approval and the plant records what arrived, in full or in part.

What it looks like inside

Purchase orders

Each order with its originating request, supplier, dates, value and status: draft, pending, approved, partially received or received.

Kembrio purchase orders on a computer
Kembrio purchase orders on a phone

Also in Purchasing

More inside

  • Goods receipts

    What arrives from each supplier, against its purchase order, with partial and complete deliveries.

What it includes

Purchasing, in full

  • Purchase requests
  • Purchase orders with approval
  • Suppliers
  • Complete and partial goods receipts
  • Supplier quotes
  • Contracts
  • Purchasing dashboard and spending trend

Why it matters

What your plant gains

  • Nothing is bought without approval

    Each order goes through whoever has to approve it before it reaches the supplier.

  • What arrives matches what was ordered

    The receipt is recorded against the order, so you can see what is still to arrive.

  • The month’s spending, clear

    The dashboard shows what was purchased in the period and what is still to be received.

Questions

Questions about purchasing

Can an order be received in parts?

Yes. Each receipt records what arrived, and the order stays partially received until it is complete.

See your plant running on Kembrio

We walk you through the system on a half-hour call, with products like yours. Leave us your details and we will get in touch.