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Intuitive ERP > Purchasing

Manage all purchasing activities, from a complete electronic RFQ system to preferred vendor selection to entering bids, and from purchase order entry to receiving and inspecting. Take advantage of quantity breaks and vendor performance tracking to minimize spending.

Explore Intuitive ERP Purchasing functionality:

Create and manage vendor RFQs
Maintain bid matrices
Manage PO requisitions
Enter purchase orders and manage procurement
Generate purchase orders from planned orders utilizing an electronic hierarchical approval system
Receive and inspect vendor shipments