NL
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TRMake informed purchasing decisions
Use reorder levels, minimum quantities, pack sizes and sales history in your purchasing suggestions.
FROM PURCHASING REQUIREMENTS TO GOODS RECEIPT
Purchasing with clarity.
Stock that fits demand.
Bring suppliers, purchase orders and stock needs together. Connect what you order to what the warehouse receives.
- Know what to reorder
- Keep track of suppliers and agreements
- Process received goods immediately
FROM START TO FINISHChoose a step
What do you need?
Base your purchasing on sales and stock.
See how this works01Determine purchasing needsStart with demand and stock+
YOUR STARTING POINT
Sales and stock show which products need attention.
HOW YOU WORK IN CORENIO
Review stock needs and choose which items to purchase. Configure replenishment around your business process.
RESULT
A concrete starting point for purchasing.
02Record the supplier and orderKeep your order clear+
YOUR STARTING POINT
You know which items to replenish.
HOW YOU WORK IN CORENIO
Manage your supplier and record the purchase order with the relevant products and quantities. Keep agreements linked to the order.
RESULT
A clear purchase order for your team and supplier.
03Prepare for receivingConnect purchasing to the warehouse+
YOUR STARTING POINT
The supplier prepares the delivery.
HOW YOU WORK IN CORENIO
Coordinate expected receipt with the warehouse. In the batch workflow, link purchase orders to a scheduled delivery.
RESULT
The warehouse knows which goods to expect.
04Process receivingTurn an order into available goods+
YOUR STARTING POINT
Items arrive and are checked.
HOW YOU WORK IN CORENIO
Process received products in the warehouse workflow and connect the goods flow to stock and customer orders.
RESULT
Purchasing and logistics continue using the same information.
HOW IT WORKS TOGETHEROrder what you need.
Order what you need.
Know what is coming.
From reordering to receiving: purchasing fits your customers’ demand.
- 01Review needs
- 02Place the order
- 03Expect the delivery
- 04Receive stock
See a real-world scenario
You order a range of products from a supplier. The purchase order forms the basis for the expected delivery. On receipt, the warehouse processes the items so sales can move forward.
PURCHASING ALIGNED WITH STOCK
From suggestions to receiving.
Receiving as a team process
Scan goods into a location or container. Work together on deliveries and connect new stock to backorders.
PART OF YOUR MODULES
Work smarter.
Connect further.
AI within this process
AI is integrated into the purchasing module. In a demo, we discuss the support that fits your workflow and available data.
Explore the approachConnect to your environment
The purchasing module offers API access. Discuss connecting your supplier environment or other business systems to your purchasing process.
Explore the possibilitiesFROM EXPLANATION TO YOUR BUSINESS
View this process
for your business.
Book my personal demo
Bring your own process. We’ll help plan the setup.