Start with the need.
Raise a requisition for the equipment, materials or services the team needs and follow it through approval.
- Requisitions
- Line items
- Approvals
03 / HAFRIX ERP
HAFRIX / ERP
Procurement.
Buy what matters.Keep the work supplied.
From the first request to the goods arriving. Keep the need, the supplier and the receipt connected to the work.
03 — PROCUREMENTBuilt around what the next job needs.
The work, in motion
Every request.A clear path to stock.
Start with the request register, focus the purchasing queue and follow the requirement through order and receipt.
Inside Procurement
Less chasing.Clearer buying.
Keep the order connected.
Put supplier details, quantities, prices and expected delivery beside the request that started the purchase.
- Purchase orders
- Suppliers
- Delivery dates
Close the receiving gap.
Record goods against the order, including partial receipts. Received stock and equipment stay connected to the purchase.
- Goods receipts
- Partial deliveries
- Stock
Part of the whole
The purchase arrives.The work carries on.
The buying process stays close to the equipment, repairs and costs that created the need.
A few details.
Can an order arrive in parts?
Yes. Receipts record delivered quantities against the purchase order, keeping the remaining quantities visible.
Does the purchase stay linked to the request?
Purchase order lines retain their requisition context, so the team can follow the need through ordering and receiving.
What happens when equipment is received?
A receipt can create the serialized equipment records or add consumable quantities to stock, with the purchase reference retained.
Your next purchase
From requestto received.
Bring a purchasing workflow to the demo. We will follow it from the request to the yard.
Request a demo30-day ERP pilot. Your data. No card required.