Platform Module

Procurement

Streamline purchasing from RFQ to goods receipt with full approval flows.

End-to-end procure-to-pay: purchase requests, RFQs and vendor quotes, purchase orders, goods receipt, configurable approval workflows, and a self-service supplier portal.

What’s included

  • Purchase Requests
  • RFQ & Vendor Quotes
  • Purchase Orders
  • Goods Receipt
  • Approval Workflows
  • Supplier Portal

Procurement — common questions

What is included in the Procurement module?
The Procurement module includes: Purchase Requests, RFQ & Vendor Quotes, Purchase Orders, Goods Receipt, Approval Workflows, Supplier Portal. Each feature is deeply integrated with Finance and the rest of the platform so there is no double-entry or manual sync.
Does Procurement work with the other ERP modules?
Yes — every module on NexaCore shares a common data layer. Procurement automatically feeds transactions into Finance (journal entries), updates Inventory quantities in real time, and triggers notifications via the workflow engine.
Can I start with just this module and add more later?
Absolutely. NexaCore is fully modular — activate only what you need today and turn on additional modules as your business grows. There are no disruptive migrations between tiers.
Is there a free trial for the Procurement module?
Yes. The Starter and Professional plans both include a 14-day free trial with no credit card required. The Free plan gives permanent access to the core version of several modules.

Ready to try Procurement?

Start free — no credit card required. Activate more modules as you grow.

Free plan available. No per-module fees.