Purchase Management

Purchase Management

RithomIQ enables companies to track supplier quotations and convert them into Purchase Orders. The application provides several methods for invoice monitoring and tracking receipts.

The Purchasing module enables you to define a processing procedure (supply chain), create purchase orders, send them to suppliers, and keep track of their receipts.

Team-Based Purchase Order Management System

RithomIQ offers a procurement process automation system that is intuitive from start to finish. Everyday expenses can be reduced by 10%. Manage inventory and vendors, and streamline approvals.

Requisitions, Purchase Orders, Invoices, and More in One Place

RithomIQ helps you keep track of all your team’s purchasing activity, including invoices, payments, and purchase orders, in one collaborative space.

Avoid Overspending

Set up monitoring and controls for budgets across each location, department, or project. Visualize overall spending status with progress bars and pie charts to inform future decisions. Stay cost-efficient and spend your funds smarter.

Reduce Human Error & Manual Work

Create requests quickly using the product catalog — RithomIQ handles everything else. Create standalone POs, receipts, and invoices, and perform automatic 3-way matching. No more duplicate payments or missing POs. Only complete automation.