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Purchase

From inquiry to invoice, close deals faster, smarter, and with zero chaos. Your sales team’s new superpower

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Purchase Request

Start with what you need—whether for stock replenishment, production, or a specific project. Purchase Requests help you plan and control procurement, ensuring you only order what’s necessary.

Supplier Quotation

Request and compare quotes from multiple suppliers in one place. Capture rates, terms, and expected delivery—laying the foundation for smarter, cost-effective purchasing decisions.

Purchase Process

Once confirmed, convert your Supplier Quotation to Purchase Order on a single click. Link it to inventory, production, and shipment modules to keep operations in sync from here on it follows the usual Sales cycle.

Purchase OrderOnce a supplier is finalized, convert the quotation into a Purchase Order with a single click. Track commitments, delivery timelines, and approval workflows to stay in control.
Purchase ReceiptAs goods arrive, record them instantly to update stock levels and trigger quality checks. Partial receipts and backorders? Fully supported.
Purchase InvoiceLink your supplier's invoice directly to the purchase receipt or order. Automate tax calculations, update payables, and ensure your books stay accurate and audit-ready.
Payables & PaymentsTrack what's due and what's done. Never lose sight of outgoing cash again.
Purchase Process

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Streamline operations, boost productivity, and make smarter decisions with Texinnova’s ERP solutions

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