Preparation and approval
Create an order with its site, supplier, products, quantities, and amounts, then approve it through controlled transitions.
Purchasing management software
Inatha Purchasing centralizes sites, locations, categories, products, suppliers, orders, requests, receipts, evaluations, and related invoices for fewer steps and greater control.
From catalog configuration to invoice comparison, every step preserves owners, states, relationships, and history.
Create an order with its site, supplier, products, quantities, and amounts, then approve it through controlled transitions.
Create and manage requests associated with the order without losing the purchasing context.
Record partial or complete deliveries, rejected quantities, and the corresponding evaluation.
Link invoices, compare lines and amounts with the order, and preserve full-cycle traceability.
All information required to plan, execute, receive, and review a purchase remains connected and available according to each user’s permissions.
Inatha
Review the complete cycle and navigate between suppliers, orders, requests, deliveries, evaluations, and invoices without losing operational context.
Controlled states and transitions prevent unauthorized process changes.
Navigable relationships connect the supplier, order, request, receipt, and invoice.
Ordered, received, and invoiced information can be compared to identify differences.
Visibility is limited by tenant, enabled modules, roles, and effective permissions.
Keep suppliers evaluated, orders visible, deliveries recorded, invoices related, and the context needed to review operations from beginning to end.
Let’s talk
Tell us about your organization and the processes you want to improve. We will prepare a quote tailored to your needs.