How Ooctal supports this need
Ooctal purchasing workflows include suppliers, purchase orders, invoices, receiving and returns. Verify the available statuses, user permissions and accounting links for your setup.
Ooctal Business Operating System
Purchasing software for businesses
Purchasing software should help a team organize supplier information and follow orders through invoice and receiving steps. Ooctal supports suppliers, purchase orders, purchase invoices, receiving and returns, connected to inventory and accounting workflows. Confirm the steps and controls your purchasing team needs.
What to validate for your business
Software features and availability can depend on the plan, configuration and country. Use your own processes to validate product fit before making a decision.
Compare the workflows that matter
| Business need | Ooctal workflow |
|---|---|
| Supplier information | Maintain supplier records used by purchasing workflows. |
| Purchase Orders | Create and review purchase orders through the available process. |
| Receiving and invoices | Review receiving, supplier invoice and return scenarios with the inventory team. |
Questions to ask in your evaluation
- Walk through a purchase from order through receipt and invoice.
- Test a supplier return or correction if your process requires it.
- Confirm who can create, review and record purchasing documents.
Ooctal Business Platform
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