Prices with their source
Workspace enters the price from the price list or the last purchase order. Every line item shows where it comes from and since when it has applied.
Features · Purchasing & warehouse
Your purchasing team sees at a glance what has been agreed with the supplier: price, quantity break, minimum quantity and lead time. Workspace enters the price in the purchase order and records where it comes from. If a price exceeds your tolerance, your team checks it before the order goes out. That way, you pay what was agreed, and your margin is calculated with real purchase prices.
Included in: Workspace
You maintain a price list for each supplier with prices, quantity breaks, minimum quantities and lead times, time-limited if required and in the supplier’s currency.
Your buyer enters the line items. Workspace enters the price from the price list or the last purchase order and saves where it comes from.
If a price deviates more than defined, your team approves it. Only then is the order placed.
The purchase order document is created from the order and goes to the supplier. When the goods arrive, goods receipt starts directly from the purchase order.
Your team checks quantity and condition against the purchase order and books only when everything is correct.
View goods receiptThe goods are placed in their storage location, reserved, picked and shipped.
View warehouseYou analyse cost of goods and margin with the purchase prices from your orders.
View reportsThe whole journey from the order with the supplier to the parcel for your customer.
View areaYes. Every price entry carries quantity breaks from a minimum quantity. With a validity period, you store new terms before they take effect.
Workspace compares it with the contract price or the price last paid. If the deviation exceeds your tolerance, your team deliberately approves the purchase order before it goes out.
Yes. Every supplier price list has its own currency, and you maintain the prices exactly as your supplier quotes them.
During implementation, we transfer suppliers and price lists together with you. After that, your purchasing team maintains new terms itself.
We give you the price in an offer, because it depends on the scope, such as the areas used and the storage.
Show us how you order today. In a demo, you see with sample data how a price list becomes a checked purchase order. We handle the implementation with your suppliers and prices ourselves.