Supplier Comparison: Define evaluation criteria and always choose the best option based on concrete data;

Analysis with AI: Use artificial intelligence to compare proposals and make more informed decisions;

Approval Blocking: Ensure that no purchase advances without authorization from the designated responsible party;

Quotation and Purchase Registration: Create and track processes in a simple and organized way;

Stock as operational support: Track balances and movements by product and variant when needed;

Supplier Database: Keep your supplier database updated and accessible;

Attach Documents: Add proposals, contracts and other digitized documents;

Assignment of Responsible Party: Define who manages each purchasing process;