Procurement management, managing the supply chain from the source.
Supplier management, cost management, purchase order management, cost accounting, and multiple functions make your procurement easier!
Digitization of procurement management
Make your supplier management and procurement operations simpler and more transparent.
The basic information of suppliers, payment accounts, purchase orders, and payment operations are all online; Multiple price comparisons, procurement records, and cost accounting are automatically completed; Supplier assessment is no longer difficult!
Supplier Management
Not only manage the basic information of suppliers, but also depict supplier profiles based on historical procurement and delivery records, and evaluate suppliers.
Simplify operation
Through the system, select suppliers and quickly generate new purchase orders based on historical procurement records.
Settlement Payment
Automatic accounting of procurement costs, support for batch payments, and payment requests are automatically processed to the finance department for review and payment.
Supplier Management
One platform manages all suppliers globally, facilitating centralized procurement.
The main functions include:
- Supplier basic data management, especially collection account information management, security authorization, and refusal to tamper.
- Supplier historical purchase order management, with each purchase cost and status recorded for easy assessment.
- Supplier classification and grading management facilitates the classification management and assessment of your suppliers.
- One product is associated with multiple suppliers, ensuring price advantage while maintaining cooperative relationships and ensuring stable supply.
Intelligent procurement process
Standardized procurement process, simple and rigorous audit mechanism
Make the procurement process more transparent and sunny!
Quick order placement
Based on replenishment suggestions and procurement records, place an order with one click, automatically generate a purchase order and email it to the supplier.
Price comparison
Comparing prices with different suppliers and at different times makes prices more transparent, audits simpler, and procurement costs lower.
Seamless connection
Purchase orders sent to 3PL warehouses are automatically pushed to WMS to generate a receipt, while those sent to their own warehouses are automatically generated with a receipt.
Procurement&Cost Data Analysis
Utilize data to determine procurement decisions and ultimately optimize inventory.
Cost and sales price determine profit, while cost also affects pricing and sales volume.
Balance of Three Elements
Find a balance point between cost, selling price, and profit, price reasonably based on changes in purchasing prices and sales conditions, and obtain predictable sales volume and considerable profits.
Cost calculation
Record the purchase price of each product at each supplier, and calculate the latest cost of inventory goods based on the inventory cost.
Customer Display
The simple and practical functions of the Linnall system have helped many customers achieve success!
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Discover how Linnall can help you develop your e-commerce business.
Linnall will help you link all your sales channels and stores, manage the entire supply chain, complete every fulfillment, and grasp every profit opportunity.
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An rising cross-border e-commerce management platform that is deeply loved by users!
