Supplier records
Maintain supplier information used by purchase workflows.
Ooctal Business Platform • Purchasing
Purchasing
Use purchasing software to organize suppliers and purchase orders from order through goods receiving and invoice handling. Ooctal purchasing workflows connect with inventory and accounting modules, subject to plan and configuration.
Workflows in this module
Available workflows depend on your subscription, configuration and local requirements. Review each process with your team before rollout.
Purchase orders and receiving
Review order creation, goods receiving and related inventory records.
Supplier invoices and returns
Manage supplier invoice and return workflows and check how they link to finance.
Before you choose
- Confirm the modules and reports available in your subscription.
- Test the workflow with your own records, roles and business rules.
- Validate country-specific tax, payroll or regulatory requirements with a local specialist.
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Ooctal Business Platform
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