Procurement Management

Ensure that the right amount of inventory is available at the right time to meet customer demand while minimizing carrying costs.

Get Your Time Back

Reduce time spent converting units of measure, reconciling POs, calling suppliers, or logging into portals.

Banish Errors and Bad Data

Make better decisions with accurate demand, inventory, and receipts available at a moment's notice.

Decrease Inventory Costs

Avoid write-offs and rush shipping charges by optimizing quantity and timing of purchases

Automated purchasing recommendations

Manage your weeks on hand with a period by period view into your forecast, upcoming orders, current inventory, safety stock, expiring goods, upcoming and draft POs, and suggested orders
Leverage purchase recommendations that look at forecast, promotions, expirations, lead times, shelf life, minimum quantities, and attributes custom to your business
Actionable insights via alerts and thresholds to highlight items requiring your attention
Override forecast for any product/time period, add promotions, split by location, add notes, and commit your changes
View your inventory in real-time, including on-hand, on-order, safety stock, quality holds, anticipated expiring, by product and location
Optimize shipping and storage costs by maxing out containers and warehouse space

Automate purchase order placement and validation

Create POs in one click from the ordering tool with all information filled out
Release POs en masse to your ERP for processing or send POs directly to the supplier
Act on planning exceptions quickly with a task board alerting of the actions needed, such as: expedite, cancel, over target max, past due
Send POs to suppliers via any format — email, API, EDI, FTP and more
Automatically convert units of measure, account for lead times, and minimum quantities
Track status and ETA of POs, changes in which automatically update weeks on hand views

Create better vendor relationships

Automatically validate container shipments from suppliers against POs for parts, quantity, and price correctness
Enable suppliers to create shipments and ASNs automatically via email, API, FTP and more
Create performance scorecards, track on-time rates, correctness, infractions and chargebacks automatically
Capture receiving exceptions at the dock and document with images attached to the container and PO records
Invite suppliers (for free!) to view upcoming POs, upload shipments, fix errors, and resolve disputes in the supplier portal
Automatically create chargeback requests from receiving exceptions, share with the vendor, and track to resolution

No items found.
Stop losing money on rush orders or preventable write-offs
Start making better purchasing decisions
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