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Purchasing & Accounts Payable

Manage your entire purchasing process from procure-to-pay and be a better buyer

 

 

Use real-time purchase volume analyses, pricing information and vendor liabilities aging to run smarter procurement operations

Cut-down manual purchasing processes and customize any document to your company's specific requirements. Whether you're establishing new contractual relationships or preparing a Goods Return, find all your Purchasing & A/P documents in one place. 

 

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Establish Vendor Agreements

eliminate supplier pricing variability by managing agreements on items or services

Easily Manage Returns

establish agreed quantities, prices and reasons before a return occurs

 

Automate Purchasing Emails

instantly send emails when purchasing documents are created

 

Negotiate More Favorable Terms

make data-driven purchasing decisions and be a buyer your vendors value

Request Items or Services

initiate the purchasing process by submitting your needs for certain goods or services

Plan for the Long-term

pre-define terms and conditions between your business with customers and vendors

Easily get to the purchasing information you need with SAP Business One Cloud ERP on the Stellar One Cloud Platform
 

Easily get to the purchasing information you need

Give your team a tool that empowers them to make buying decisions that reduce costs and drive profitability. Drilling through to the appropriate documents is ridiculously simple.

Managing landed costs is simple in SAP Business One Cloud ERP on the Stellar One Cloud Platform
 

Simply manage landed costs

Allocate and reflect specific imported item costs, such as customs, transport and insurance fees, or taxes in the accounting system. 

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Managing landed costs is simple in SAP Business One Cloud ERP on the Stellar One Cloud Platform
Handle recurring purchases and reduce operating costs in SAP Business One Cloud ERP on the Stellar One Cloud Platform
 

Drive your procurement process efficiency

For business transactions that repeat themselves on a regular basis, define recurring transaction templates so you can execute transactions individually or by batch.

 

Stellar One provided good customer service with quick responses, executed plans well, and upheld requirements and promises.
Humberto Maldonado, CFO
Lumitron X-Rays

Purchasing is great. Purchasing + Planning is even better.

Learn more about how material requirements planning can be your competitive advantage. You can also calculate your price to implement here.

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