All modules
Supply & ops
Procurement
Request to receipt to invoice, in one flow.
Suppliers, purchase requests, orders, advance shipping notices, goods receipts, returns, invoices, and rebates. Spend is visible as it is committed, not when the bill arrives.
01
Purchase orders that post themselves
Requests become orders, orders become receipts, receipts become invoices, each step on the same record.
02
Suppliers with terms and scores
Supplier directory, groups, catalogue prices, subcontracting, and quality vendor scores in one place.
03
Rebates and programmes tracked
Supplier rebate agreements, accrual runs, and settlements so nothing owed to you goes unclaimed.
Everything in Procurement
The screens your team gets.
Taken from the product's own navigation. Every one of them reads and writes the same records as the rest of Nyra.
- Supplier directory and groups
- Purchase requests
- Purchase orders
- Advance shipping notices
- Goods receipts
- Supplier returns
- Purchase invoices
- Credit and debit memos
- Catalogue price list
- Subcontracting
- Programmes
- Supplier rebates, accruals, and settlements
Works with
