Inventory management software
Track stock by location, record receipts, withdrawals and transfers, and review available quantities and reorder alerts with STORVIAnet.
STORVIAnet · Product guides
Help requesters, approvers and purchasing teams coordinate replenishment and operational supplies. Compare supplier quotations, approve purchase orders, record deliveries and check invoices and payments against order values, keeping the purchasing history together.
Purchasing teams can follow the same record through each stage, reducing handover gaps between requesters, approvers and receiving staff.
Describe the item and quantity needed.
An Approver reviews the requisition.
Collect supplier quotations and approve the selected offer.
Prepare the purchase order with company details and signatures.
Record goods received, invoices and payments against the PO.