Procurement Software: Quotations to Goods Received
Buy the right way every time, from the first request through quotations and approvals to the goods arriving.
Procurement, built into Nakkei
- 01
Suppliers
One list of suppliers and what you buy from them.
- 02
Quotations and tenders
Compare quotations and run tenders.
- 03
Purchase orders
Orders raised and approved before they go out.
- 04
Goods received
Deliveries checked in against the order.
What connects to Procurement
OperationsRequests
Purchase, cash and other staff requests, routed through multi-level approvals.
Learn more →
OperationsMulti-store Inventory
Stock in every store, signed transfers, lots, expiry and reorder alerts.
Learn more →
Finance & compliancePayment Integration
Collect and make payments through integrated payment channels, matched to invoices and bills.
Learn more →
Procurement questions
Does procurement include approvals?
Yes. Purchase requests and orders go through multi-level approvals before they are sent.
Can we run tenders?
Yes. You can collect and compare quotations and run tenders before raising a purchase order.
See Procurement on your own business.
A 30-minute demo on your own products, people and QuickBooks company file.