Purchasing that matches stock and invoices.
Purchase orders, goods receipts and incoming-invoice approval — in the same system as the warehouse, sales and accounting. Data is entered once.
From order to payment in one flow.
The purchasing module is part of the business system we have developed since 1989 — used on its own or connected with other modules.
Purchase orders
Orders are issued from the system and stay linked to receipts and invoices — every document keeps its history.
- Purchase orders issued from the system
- Order–receipt–invoice link
- Overview of open orders
Goods receipt and control
Goods receipt is tied to the order and quantities flow into stock — with freepass quality control where needed.
- Receipt based on the order
- Freepass quality control
- Linked to stock and the warehouse
Incoming invoices and approval
Incoming invoices with approval workflows by rules and roles — with e-documents and links to orders and receipts.
- Approval workflows for invoices
- E-documents and e-SLOG 2.0 invoices
- Invoice linked to order and receipt
Connected to the business
Purchasing runs in the same system as the warehouse, accounting and production — no double entry.
- Stock and accounting in the same system
- Intrastat reporting
- One data entry for all modules
Years of continuous development
We have developed the solutions since 1989, adapting them to legislative and business changes.
System users
More than 1,200 users in companies across Slovenia use our solutions.
Average years of cooperation
Clients work with us long-term because the system grows with them and support is personal and fast.
Frequently asked questions.
Orders, receipts and invoices don’t match?
Show us your purchasing process. The first conversation is about understanding your processes, not a sales pitch.