Purchasing & Suppliers
Supplier records, purchase orders, receipts, and spend analysis. The procurement side of your operation, managed in the same platform.
Supplier Management
Central supplier records with contacts, lead times, payment terms, and linked materials or parts.
Purchase Orders
Draft, approve, send, and receive POs. Full lifecycle tracking from creation to closed.
Goods Receipt
Receive against open POs, partial receipts, and variance tracking. Inventory updates automatically on receipt.
Reorder Alerts
Automatic notifications when stock falls below configured reorder points — never run out of filament again.
Cost Analysis
Track purchase cost per material and supplier. Compare bids, see price drift, and optimize spend.
Supplier Scorecards
On-time delivery, quality pass rate, and price variance per supplier — data to inform your buying decisions.
Procurement, connected
Purchase orders, receipts, and inventory linked to the jobs that consume them.
Looking for planning and demand? See Production Scheduling & MRP.
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