Closely manage the purchasing process, improve the supply chain.
Easily compare, select Vendors with competitive offers.
Grasp information quickly, make accurate and timely decisions.
Keep track of the overall purchasing process and purchase history of each vendor.
Manage Requests for quotation and Purchase orders
Easily manage all Requests for quotation and Purchase orders in overview with all necessary information and employees’ activities.
Automatically suggest purchase agreement
by predefined rules (MTO or MTS reordering rules).
Customize filters and group data (by Purchase Representative, material type, supplies, goods or Vendors, etc.), tracking the purchase workflow and transaction history.
purchase orders approval rules
by minimum orders amount; take control of the approval process at a high-end level.
discuss internal information and get replies from partners right on the purchase order view.
Automatically set stock receipt flow
(draft receipt) when the purchase orders are confirmed, helping Inventory department catch on all information instantly, arrange workforce and storage space.
Vendors information management
Call for tenders and purchase contract management
Automatic report in real time, multi-criteria purchasing analysis
Precisely and timely control by integrating order requests and invoices.
Discover Accounting Application
Convert orders into supplier invoice for faster payment.
Discover Invoice Application
Control stock activities, synchronize data, reinforce supply order when necessary.
Manage your price quotations, invoices, stock and customer payments.
Discover Sales Application
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Fast & Easy
Instant Access. No Installation.
A Total Solution for every need.
Compatible with all company sizes.
Reasonable cost for all types of budget.
Contact us: +84 225 730 9838