Automate the purchasing process with Statii’s Purchase Orders module, streamlining procurement from order creation to supplier delivery tracking.
Quickly generate purchase orders based on inventory levels and job requirements.
Keep a clear view of all supplier transactions and track deliveries.
The system ensures all purchase costs are accurately tracked against job budgets.
Turn confirmed quotes and works orders into purchase orders instantly. Items, quantities, due dates, and suppliers carry through. Zero re-entry. Fewer mistakes. Faster buying.
See current stock, what’s expected in, and future demand. Get clear alerts on insufficient stock inside quote and sales order screens. Finally, raise a PO in seconds after Statii suggests what need to keep prodution running and minimises the risk of overstocking or under-stocking.
Track open POs, part-receipts, backorders, and expected dates on one screen. Book goods in fast. Update stock the moment items arrive. Keep production moving.
Actual PO costs post back to the job. See profitability during production, not weeks later. Price smarter. Act sooner. Close jobs with confidence.
Compare vendors by performance for delivery times, product quality, and pricing. Standardise packs & UoM for like-for-like comparisons. Spot risk early. Negotiate from data, not anecdotes.
Statii allows two methods of generating PO’s. The first is by creating demand automatically to satisfy either a Sales order or an Inventory item. The second method allows the user to create a PO manually. However, the system forces the user to tie the cost to a Sales Order where relevant.
Yes. You can assign preferred suppliers to inventory items which aren't make to order products.
You can set minimum stock levels to any bought in items. When they drop below the desired quantity users will be notified by the inventory indicators on the dashboard and a purchase order will be created to be send directly from the Statii MRP.