Corenio is an integrated Purchase Module that helps you manage vendor and purchase orders. With this module, you can create purchase orders, view the history of past orders, and contain vendor information.You can also track purchase order status, receive goods and manage supplier invoices for easy accounting. The purchase module allows you to create and assign product codes to different vendors.
Data-driven purchase is the backbone of the Corenio Purchase Module. Buy the latest trendy products or services at the right time for the right price and at the perfect quantity to sell. Our goal is to optimize your stock or purchase orders so that you will never have more unnecessary stock than needed!
No more manual labeling of your products. Include article numbers and EAN codes in the purchase order for your suppliers. Receive pre-printed article nr (EAN) stickers with your purchased goods.
Create and assign internal organization purchase orders for different warehouses or stores that must be fulfilled through the central warehouse.
The load planning feature in Corenio's purchase module helps businesses optimize their logistics by efficiently planning the loading of products onto trucks or containers. It maximizes space utilization, reduces transportation costs, and streamlines the overall supply chain process.
The cross-border feature in Corenio's purchase module facilitates international transactions by supporting different currencies. It simplifies cross-border purchasing, enables businesses to handle currency conversions seamlessly, and expands opportunities for global trade and growth.
The purchase suggestions feature in Corenio's purchase module uses advanced algorithms to provide intelligent suggestions for product purchases. It helps businesses make informed buying decisions, reduces manual effort, improves procurement efficiency, and optimizes inventory management for better cost control and customer satisfaction.
The documentation feature in Corenio's purchase module streamlines and automates the generation of purchase-related documents, such as purchase orders, invoices, and shipping labels. It ensures accuracy, saves time, and enhances the overall procurement process for businesses managing multiple products and suppliers. It simplifies record-keeping, improves documentation traceability, and facilitates efficient communication with vendors, resulting in better transparency and compliance in procurement operations.