Financial Management

The right tool to increase your efficiency in purchasing and control your cost.

OMS - SUPPLE Purchase Order helps you streamline purchasing and receiving processes and provides the information you need to make insightful decisions and build better relationships with your vendors while cutting costs.

OMS - SUPPLE Purchase Order gives you the power, flexibility, and control you need to keep your costs as low as possible. Immediate access to up-to-date inventory and account information empowers your purchasing team to develop key vendor relationships and get the best possible price on all purchases. Extensive vendor tracking, requisition, drop-ship, and receiving capabilities improve productivity, help you work with vendors effectively, and ultimately boost your bottom line. With the improved insight into stock levels, vendor details, and purchasing information, you can ensure the right products are in stock and get the best price, every time.


  • Requisition
  • Request for Proposal
  • Vendor Quotes and Comparison
  • Purchase Orders
  • PO-Receipt-Invoice Match
  • Vendor Rating
  • Quality Control
  • Payment and Delivery Terms
  • Generate PO from SO
  • Drop Shipment
  • Vendor RMA Policies
  • Approvals and Alerts

Purchasing Management

Take control of inventory management and improve customer satisfaction while cutting costs, delivering more products on time, and optimizing your stock levels.

Multicurrency Capabilities

Eliminate costly mistakes while transacting business in unlimited currencies with the ability to view and enter purchase orders in your vendors’ currency.

Accurate Processing

Simplify the purchasing process by facilitating cost-efficient operations to keep management, employees, and, most importantly, your customers happy

Comprehensive Reports and Inquiries

Transform your data to gain the insight you need to more effectively manage your business with flexible, customizable reporting.