For procurement, CRMconnect maintains a comprehensive supplier file-contacts, contracts, commercial terms, order history, and incidents-moving purchase orders out of email chains into a structured workflow with approvals and deadlines. Inventory and goods receipts stay perfectly synchronised with your ERP.
Contact details, commercial conditions, contracts, order history, and delivery incidents are all housed in one file. When you negotiate, you have the full performance history at your fingertips.
The approval workflow includes specific steps, value limits, and deadlines. Every approval is logged, ensuring full accountability for who approved what and when.
Centralise all procurement activities, automate purchase orders, and gain full control over your supply chain workflows.
Centralise all supplier data - contacts, contracts, and trade history - in one place.
Gain full visibility into contracts, performance, and vendor relationships directly within your CRM.
Manage the entire contract lifecycle - creation, approval, signing, and renewals - natively within your CRM.
Optimise your entire supply chain with clear, approved, and monitored processes from requisition to reception.
Track products accurately with real-time updates, automated replenishment alerts, and full stock traceability.
Start your free trial, upload active contracts, and experience a structured approval workflow today.