Purchase requisitions
Departments raise requests with a reason and quantity; the system suggests amounts from stock and real demand.


Suppliers, requisitions, purchase orders, goods receipt and payables in one continuous flow.
Order quantities are calculated from stock on hand and sales velocity.
Weigh price, lead time and quality history before committing.
Orders route to the right approver by the value rules you set.
See which orders arrived complete, which are short and how late they are.
Supplier invoices attach to their purchase order and goods receipt.
Reporting by supplier, category and period.
Departments raise requests with a reason and quantity; the system suggests amounts from stock and real demand.

Keep supplier records, collect quotes and compare price, lead time and payment terms before choosing.

Approval flows by value and department, with each step recording who approved it and when.

Receive in part or in full, reconcile received quantities against the order and record shortfalls.

Attach supplier invoices to the order and receipt, track due dates and build the payment schedule.

Buy what you need, not what you fear — the system knows what you already hold.




Seamless integration with leading partners.
Purchase value processed each year
Less cash tied up in stock
Less time to process a purchase order
Stock across three branches sits on one screen, and reorders are suggested from how fast things actually sell.
The morning shift closes and I know the margin straight away, instead of waiting for accounts at month end.
Shopee, Lazada and TikTok Shop share one warehouse — sell out and all three close automatically.
Stock across three branches sits on one screen, and reorders are suggested from how fast things actually sell.
The morning shift closes and I know the margin straight away, instead of waiting for accounts at month end.
Shopee, Lazada and TikTok Shop share one warehouse — sell out and all three close automatically.
Reporting separates ad spend per channel, so I finally know which one actually makes money.
A customer books over Zalo at midnight and it lands straight in the system, ready in the morning.
The loyalty programme runs itself and customers come back noticeably more.
Reporting separates ad spend per channel, so I finally know which one actually makes money.
A customer books over Zalo at midnight and it lands straight in the system, ready in the morning.
The loyalty programme runs itself and customers come back noticeably more.
Current stock, minimum levels, recent sales velocity and each supplier's lead time.
Yes. Configure thresholds and the matching approver; each step records who approved it and when.
You can. The order records each receipt and stays open on the shortfall until it is complete or you close it.
Invoices attach to their order and goods receipt; the system tracks due dates and consolidates the payment schedule by period.
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