Supplier directory
Maintain contacts, payment context, product references and active supplier status.
Purchasing control
Buy with a clear view of demand, incoming stock and commitments.
Connect supplier records and purchase orders to the inventory position your sales and warehouse teams already use.
Supplier product referencesPurchase order lifecycleLocation-aware receiving
WNLive operations
Purchase Order and Supplier ManagementToday
Ready28
In progress12
Exceptions3
Priority work
Review operational exceptionsOpen
Complete today’s queue12
Confirm connected records7
Supply planning
Move from replenishment decision to received stock.
Keep expected supply, actual receipts and supplier context attached to the purchase order.
Purchase orders
Build draft orders, authorise supply and track partial or complete receipt.
Supplier pricing
Store supplier-specific product codes, costs and purchasing units.
Expected stock
See incoming quantities alongside available and allocated inventory.
Warehouse receipt
Receive supply into the selected location and record discrepancies.
Purchase history
Review ordered, received and outstanding supply by supplier and product.
Controlled receiving
Keep purchase order status aligned with what actually arrived.
Short shipments and partial receipts remain visible instead of being silently treated as complete.
Plan
Identify replenishment needs using current and expected stock.
Order
Create and approve the supplier purchase order.
Receive
Confirm actual quantities against the expected lines.
Resolve
Retain shortages, overages and outstanding quantities for follow-up.
A clearer operating day
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