Module · Suppliers, Purchase Orders & Receipting Goods

Simplify your procurement process

Manage suppliers, purchase orders and goods receipting with inventory and sales order information in the same system.

The challenge

Where the work becomes difficult.

Manually tracking suppliers, purchase orders and received goods can lead to errors and delays. When this information is separated from inventory and sales orders, staff must enter and check the same details more than once.

The Zoop solution

How Zoop handles it.

Zoop’s Suppliers, Purchase Orders & Receipting Goods module manages procurement in one system. It can connect with inventory, sales orders and platforms such as Xero so purchase orders, received goods and stock levels use consistent information.

The Zoop system

Business information in one place.

The Zoop dashboard can bring customer, stock, quote and order information into the same operational view.

Zoop dashboard showing CRM, stock and quote information

Features & benefits

What the Suppliers, Purchase Orders & Receipting Goods module does.

The module is customized for your requirements and can exchange information with other parts of your Zoop system.

01

Purchase order management

Create, track and manage purchase orders with current status information.

02

Automated goods receipting

Receipt goods on arrival and update inventory levels.

03

Supplier management

Keep supplier information, history and performance records in one place.

04

Connected modules

Connect procurement with inventory and sales orders.

05

Cost control & efficiency

Review purchase order history and procurement information to manage costs.

How it fits

Connect this module to your wider operation.

Explore the Zoop solution areas this module can support, or review the complete module set.

View all Zoop modules

Talk with the Zoop team

See how Zoop could fit your business.

Request access to the demo site, or talk with our team about your processes and requirements.