Procurement

MR → PR → PO with goods receipt, three-way match, supplier quotes, and procurement automation.

Overview

Manage aviation procurement end-to-end: material requests with approvals, purchase requests and orders, supplier quotes (including webhook responses), and goods receipt with manual GRN entry.

Three-way matching links POs, receipts, and invoices; procurement automation polls acknowledgements and monitors stock levels. Integrates with stores, pick lists, work packages, and dangerous goods on stock transfers.

Features

  • Requisitions: Create and track purchase requisitions with approval workflows
  • Purchase Orders: Raise and manage purchase orders linked to requisitions and suppliers
  • Supplier Management: Manage supplier relationships, quotes and delivery tracking
  • Parts & Services Catalog: Catalog of aviation parts and services with compliance and traceability
  • Approval Workflows: Configurable approval chains for requisitions and POs
  • Goods Receipt (GRN): Record goods received with manual entry and work package linkage
  • Three-Way Match: Match purchase orders, receipts, and invoices for accounts payable control
  • Supplier Quotes: RFQ workflows with supplier webhook responses and quote comparison
  • Procurement Automation: Email PO acknowledgement tracking and automated stock monitoring
  • Stores Integration: Link procurement to inventory, pick lists, and demand forecasting