Purchase made simple
Manage suppliers, requests for quotation, purchase orders, pricing, approvals, receipts and replenishment from one connected purchasing workspace.
RFQs • Purchase Orders • Suppliers • Receipts • Replenishment
Manage purchasing from request to receipt
Keep procurement organized
Create requests for quotation, review supplier offers, manage purchase orders and connect purchasing with your inventory requirements.
Keep supplier information, pricing, purchasing documents and receipts connected throughout the procurement process.
Request • Review • Purchase • Receive
RFQs & Purchase Orders
Create requests for quotation, record supplier offers and convert selected quotations into purchase orders.
Keep quantities, products, supplier pricing, expected delivery information and purchasing documents connected with each order.
Keep supplier information connected
Maintain supplier details, purchasing information, prices, lead times and procurement history in one connected system.
Keep the information your purchasing team needs close to RFQs and purchase orders.
A connected purchasing workflow
Organize purchasing from the initial requirement through supplier selection, ordering and receipt.
Request
Create a request for quotation based on your purchasing requirements.
Review
Review supplier offers, pricing and purchasing information.
Purchase
Confirm the selected supplier and create the purchase order.
Receive
Record incoming products and keep receipt activity connected with purchasing.
Purchasing management features
Manage supplier quotations, purchase orders, purchasing information, approvals and replenishment from one workspace.
RFQ Management
Create and organize requests for quotation for purchasing needs.
Supplier Pricing
Keep supplier prices and relevant purchasing information organized.
Purchase Orders
Create and manage confirmed orders for products and services.
Purchase Approvals
Organize purchasing activity around relevant review and approval processes.
Supplier Management
Keep supplier contact, purchasing and commercial information connected.
Purchase Receipts
Keep incoming product receipts connected with purchase orders.
Replenishment
Connect purchasing with inventory requirements and replenishment activity.
Purchase History
Review relevant previous purchases and supplier activity.
Purchasing for different business needs
Coree Purchase can support businesses buying products, materials, supplies, equipment and services from suppliers.
Stock Purchasing
Purchase products and materials required for inventory replenishment.
Raw Materials & Components
Purchase materials and components required for production operations.
Retail Purchasing
Organize supplier orders for products sold through retail operations.
Wholesale Procurement
Manage purchasing for larger product quantities and supplier orders.
Business Supplies
Organize purchases for equipment, supplies and other operational needs.
Service Procurement
Keep relevant supplier orders for purchased services organized.
Better visibility across purchasing
Keep suppliers, purchase orders, receipts and inventory requirements connected.
Supplier Information
Keep supplier details, pricing and purchasing history organized.
Purchase Visibility
Follow purchasing activity from quotation through ordering and receipt.
Connected Inventory
Connect purchasing with inventory requirements and replenishment.
Connected with your COREE ecosystem
Connect purchasing with inventory, accounting, manufacturing and sales.
Purchase — RFQs & Orders
Inventory — Replenishment
Accounting — Vendor Bills
Manufacturing — Material Requirements
Sales — Customer Demand
"COREE Purchase gives our team one connected place to manage suppliers, quotations, purchase orders, receipts and purchasing activity."
— COREE Business Customer
Ready to simplify your purchasing?
Start using Coree Purchase today or book a personalised demonstration with our team.
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