Ooctal Business Platform • Suppliers

Suppliers

Keep supplier information available to purchasing workflows, from supplier records to purchase orders, receiving and invoice handling.

Workflows in this module

Available workflows depend on your subscription, configuration and local requirements. Review each process with your team before rollout.

Organize supplier information used in purchasing workflows.

Connect supplier records with purchase documents and receiving activity.

Review supplier activity alongside invoice and accounting workflows.

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.

Ooctal Business Platform

Start your free trial and bring your business workflows together in Ooctal.