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Comprix

Purchasing, suppliers and goods receipt

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¿Qué es Comprix?

Comprix runs the whole purchasing cycle, from the purchase order to goods arriving at the warehouse. Manage suppliers and purchase prices, and let inventory update itself when stock is received.

Funciones principales

Purchase orders

Raise purchase orders with products, quantities and the prices you negotiated.

Supplier catalogue

Contact details, payment terms and purchase history per supplier.

Goods receipt

Record full or partial receipts. Inventory and costs update automatically.

Cost control

Purchase price history per product, so a price change does not slip past you.

Accounts payable

Track supplier invoices still waiting to be paid.

Purchasing reports

Purchases by period, by supplier, and your most-bought products.

¿Para quién es?

Retailers buying stock regularly
Businesses working with several suppliers
Companies that need to keep acquisition costs in check

¿Listo para usar Comprix?

Contacta a nuestro equipo de ventas para activar este módulo en tu cuenta.