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Available

Procurement & Supply Chain

Requisitions, purchase orders and goods receipts, with landed costs and approvals.

FYNEXO Procurement home with open requisitions and purchase orders and a list of recent purchase requisitions
Procurement: a real FYNEXO desktop screen with sample data

What you get

  • Purchase requisitions, purchase orders and goods receipt notes (GRN)
  • 2- and 3-way matching of supplier bills
  • Landed costs: freight, customs and transport added to item cost
  • Approval workflows for requisitions and purchase orders
  • Two-person approval of supplier bank details
  • Supplier performance history

See FYNEXO with your own workflow

Book a walkthrough with FYNEXO support. We reply Mon–Fri, 09:00–18:00 PKT.