Procurement software
Procurement
Streamline your purchasing lifecycle from end to end: purchase requests (PR), RFQs, purchase orders (PO), goods receipts, vendor management, and invoice payments.
Vendor management
Organize vendors and purchasing activity so teams buy faster with better control.
PR → RFQ → PO → receipt
Move from request to order to goods received with a clear workflow and full history.
Nexo ERP · Procurement
Where Nexo ERP fits
Purchase orders flow into receipts, inventory valuation, and accounts payable. Contracts and pricing sync with Financials so margin and spend analytics stay trustworthy.
Source-to-pay
RFQs, awards, POs, and invoices on one thread with full history.
Spend guardrails
Budget checks and catalog rules before a PO is even created.
Savings tracking
Compare negotiated vs actual spend across categories and sites.
Discover
Spend baselines, supplier segmentation, and policy gaps surfaced in workshops.
Configure
Approval chains, catalogs, contract tiers, and match rules for AP automation.
Operate
Buyers run events, issue POs, manage receipts, and resolve exceptions daily.
Optimize
Renegotiate with data: volume commitments, SLA breaches, and tail spend in Nexo.
Ready to go deeper? Continue into the live module experience for procurement—same security model and navigation as the rest of Nexo ERP.