How it flows
- 01Requisition
- 02RFQ
- 03Supplier Quotations
- 04Comparison
- 05Purchase Order
- 06GRN
- 07QC
- 08Stock
Purchase decisions get made on the last quote somebody remembers. DigiLite puts supplier rate, delivery time, payment terms and quality history side by side before the PO goes out.
What you get
- Purchase requisitions raised from production shortage or reorder level
- RFQ to multiple suppliers and a side-by-side comparison sheet
- Purchase orders with terms, delivery schedule and tax
- Goods receipt notes with ordered, received, short, excess and rejected quantity
- Batch, lot and serial capture at receipt
- Purchase invoice matched against PO and GRN before payment
Included from DigiLite Business upwards. Compare editions
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