SalesView Purchase
Leave manual procurement behind. Connect requests, orders, and supplier invoices in one seamless system that protects your margins.
Enjoy workflows designed to prevent overspending, ensure fast approvals, and strengthen relationships with your suppliers.
Submit purchase requisitions, get approval, and convert directly into purchase orders — without layered delays.
Link with supplier, payment terms, and business unit in one flow.
Record inbound items per purchase order, validate quantities, and pass to supplier invoice — the data trail stays complete.
View total payables per supplier with aging categories: current, 1-30 days overdue, 31-60 days, up to bad debt.
SalesView Apps
Connect team workflows by exploring modules that complement each other in one platform.
