Purchase requests
Demonstration text. Requests routed to the right approver with the budget impact shown.
Firmo Procurement · Purchases
Orders matched before they are paid.
Demonstration text. Order, receipt and invoice match on supplier, quantity and price. Small differences match within your tolerance, and Firmo says so.
Placeholder copy · final content to comeWhat Firmo Procurement does.
Purchase orders
Demonstration text. Orders tied to their contract and cost centre.
Receipts
Demonstration text. Goods and services received, confirmed by the requester.
Supplier invoices
Demonstration text. Three-way matching, then posting to the ledger.
Into the books
Matched invoices, ready to post.
Demonstration text. Only confirmed, matched invoices reach the ledger.
See Firmo AccountingLaptops, 12 units€14,280.00Matched
Catering, team day€1,940.00Matched
Office furniture€7,312.40To review