Operations
Standard Corevo Module
Purchase
Procurement without the paperwork.
Auto
RFQ from MRP
3-way
Invoice matching
Real-time
Vendor scorecards
Purchase Interface Preview
Real-time Dashboard Analytics
Deep Dive
Corevo Purchase manages the full procurement lifecycle from requisition to bill payment. RFQs, purchase orders, vendor management, and goods receipt are all connected in one flow.
When MRP or reorder rules identify a material shortfall, purchase requests are created automatically. Procurement teams review, select vendors, and confirm orders without switching systems.
Three-way matching between PO, receipt, and vendor bill prevents over-payment and keeps your accounts payable accurate.
Ownership Scope
Company-wide, Unlimited Users
Deployment Speed
Pre-configured for SME
Data Integrity
Fully Auditable Trails
Core Capabilities
Why implement Purchase?
RFQ Management
Send requests for quotation to multiple vendors and compare responses side-by-side.
Purchase Orders
Convert approved RFQs to POs with one click. Track delivery and billing status.
Goods Receipt
Receive stock against POs. Discrepancies flagged for resolution before billing.
Vendor Management
Vendor scorecards, preferred vendor lists, and lead time tracking.
3-way Matching
Automatic matching of PO, receipt, and vendor bill. Prevent overpayment.
Procurement Reports
Spend by vendor, category, and period. On-time delivery performance tracking.
See Purchase working in your context
Book a module-specific walkthrough. We'll focus on your actual workflows.