TRILAY ERP+ organizes the entire purchasing workflow: requests, orders, goods receipt, expenses and suppliers, with automatic impact on inventory, accounts payable, treasury and accounting.
When requests, orders, expenses and suppliers are managed separately, control and traceability are lost.
Confirmed features of purchasing, expense and service management.
A single database for purchasing, expenses and suppliers.
Requests, purchase orders and receipt with follow-up.
Expense and service recording and control in one place.
Management and integration of suppliers and purchase transactions.
Every receipt updates inventory automatically.
Integration with treasury and accounting.
Integration with cost accounting on every purchase.
Request a demo and we will show you how purchasing, expenses, suppliers, inventory and finance come together.