Purchasing & Suppliers

Buy what you need, receive it against the order and pay suppliers in one run.

Opens sign-up with this module and the modules it needs already chosen.

What it does

  • Purchase orders and receipts against them
  • Supplier payment runs with bank files
  • Vendor credits and returns
  • A supplier portal for advance shipping notices, and supplier scorecards
  • Replenishment and planning from reorder points and demand

Who it is for

Buyers and accounts-payable teams who order from many suppliers and pay on terms.

Other modules

Finance Core

Always included

General ledger, receivables, payables, banking, tax returns, period close, reports and saved searches.

5 users included

S$600/month

Items, lots and expiry (FEFO), bins, transfers, adjustments, costing, landed costs and valuation.

Needs Finance Core

S$300/month

Quotes, sales orders, fulfilment, backorders, credit control, price rules, promotions and commission.

Needs Finance Core

S$300/month

See all modules →

See Consoletium on your own processes

Book a demo and we will walk through your order-to-cash, your warehouse and your month-end. Or pick your modules and get started today.

There is no free trial: a demo on your own scenarios is the quickest way to judge it.