Suppliers & Purchasing
With Zentro you can manage inquiries, price comparison lists, purchase orders, stock receipts and purchase invoices for customer orders or your warehouse. This way you have an overview of which materials are needed for orders and know their availability.
Support in supplier selection and purchasing
Materials required in day-to-day production need to be ordered, delivered and processed on time. To ensure that everything runs smoothly, well-organized purchasing, cross-supplier price and master data management, and supplier-specific conditions for your articles are a prerequisite.
Price comparison for same requests to different suppliers
Support for demand- and consumption-based procurement
Manage any number of suppliers with their conditions per article
Invoice control made easy
Import invoices from your suppliers. Zentro then compares them with your purchase orders and points out any differences.
Especially handy: Clear price comparison list for your inquiry with various suppliers.
You save time when creating requests by transferring all relevant data from offers and existing orders. The price comparison list supports you in selecting the most favorable supplier as well as filter and grouping options.
Zentro has numerous interfaces for suppliers
These make your work in purchasing much easier. The interfaces allow you to transfer orders to your suppliers automatically and to import order confirmations directly into Zentro. Zentro also performs automated control of delivery dates and prices when confirming orders.
Details on every module can be found in our Zentro Folder. On request, we would be happy to send you the folder free of charge by email or post.
However, the easiest way to experience the range of services offered by Zentro is by visiting us in person.
We look forward in presenting the industry software to you personally.