Full request lifecycle
Draft, submission, review, approval or rejection, and closing, with sequence numbers and a log.
Purchasing and procurement
Purchase requests with approval and budget control by department.
SUPPLY organizes your company's internal purchasing: each department orders from a catalog with set prices, the coordinator approves or rejects with a reason, and the system validates the monthly budget before accepting each request.
Everything is recorded in a searchable, exportable log, with notifications by email and WhatsApp.
Features
Draft, submission, review, approval or rejection, and closing, with sequence numbers and a log.
Monthly budget validation when the request is created, with green, amber and red indicators.
Products, suppliers, locations, departments and cost centers, with bulk upload from Excel.
Requester, coordinator and administrator; each one sees only what is relevant to them.
Notifications by email, with your company's branding, and by WhatsApp.
Progressive lockouts after failed attempts, an audit log and an Active Directory option.
Plans
Monthly plans based on the number of users and locations, with a one-time implementation fee.
Quote on request
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Quote on request
Quote on request
Get a quote based on the size of your operation.
Electronic invoicing and POS
Electronic invoicing compliant with DIAN, Colombia's tax authority, and cloud POS, with a version for every type of business.
View details about PosfacStore-to-store distribution
Your store, connected from order to delivery.
View details about TatyRecruiting and hiring
End-to-end recruiting: from the published job opening to the first day of work.
View details about SelektiaSchedule a free demo: we show you the platform with a case similar to your business and answer your questions.
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