Finance
Procurement
Mid Sized
Enterprise

Delivery & Goods Receipt

Streamline your procurement process with smart, automated goods receipt management. Easily classify received items as assets or non-assets, with automatic asset creation to support accurate financial reporting. Built-in 3-way matching ensures every invoice aligns with purchase orders and deliveries, helping you eliminate errors, prevent premature payments, and reduce disputes.

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Goods Receipts Made Simple

Capture all essential details in one place, such as item description, quantities ordered and received, delivery dates, receiving location, and supporting documents like delivery notes. Whether items are delivered partially or in full, your records stay accurate and up to date.

Seamless Asset Allocation

Effortlessly transform CAPEX purchases into fully tracked assets while keeping OPEX items streamlined and simple. Easily convert purchase order items into fully tracked assets, while keeping everyday operational items simple to manage. Whether managing long-term assets or operational expenses, the process remains flexible and fully integrated.

Smart Incoming Center

Take control of your incoming invoices with a centralized, automated workflow. Once material is received, vendor invoices linked to purchase orders are automatically captured and uploaded from email, saving time and reducing manual effort. Need flexibility? You can also create incoming items manually whenever required.