Purchases

Provision of supplies

ERP automates optimal ordering, directing purchases directly to suppliers or the central warehouse.

Leveraging a world-tested automatic order calculation tool, it minimizes storage and purchasing costs.

Upon confirmation within the system, the program automatically emails orders to suppliers.









Receiving goods


Our system's dedicated receiving workspace minimizes receiving time and errors. It consolidates all necessary information in a single window, allowing users to easily identify discrepancies between ordered and received quantities. Additionally, the system verifies price and quantity compliance against invoices recorded on RS.ge. This significantly reduces the risk of receiving unordered or incorrectly documented goods.

More about Procurement


Supplier marketing promotions

ERPs meticulously track all supplier marketing activities, including one-time discounts, free deliveries, and cash-back offers. The system itself can even calculate cash-back amounts. For each supplier, customizable cash-back conditions can be established based on purchased, realized, or paid amounts. Additionally, predefined plans are available that incentivize increased purchases and improve cash-back benefits.