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.
Purchase orders that post themselves
Requests become orders, orders become receipts, receipts become invoices, each step on the same record.
Suppliers with terms and scores
Supplier directory, groups, catalogue prices, subcontracting, and quality vendor scores in one place.
Rebates and programmes tracked
Supplier rebate agreements, accrual runs, and settlements so nothing owed to you goes unclaimed.
Everything in Procurement.
- 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
Connected to the rest of Nyra.
No re-typing between modules. They share the same records.
Skip the clicking. Ask Ora.
Ora drafts requests and answers questions from your own data, and only sees what you are allowed to see.
Here’s a draft for you to check and submit.
Who uses it
- RequestersAsk for what they need
- ApproversSign off with a reason
- BuyersSource, order and receive
- FinanceMatch and pay bills
Questions
Can approval rules differ by request type or amount?
Yes. Each request type has its own approval ladder, and approval limits decide who signs off at each amount.
Do supplier bills post to accounting automatically?
Yes. Purchase invoices post to accounts payable on the same ledger the rest of Nyra uses.
See Procurement on a demo workspace.
- ✓ A walkthrough on a demo workspace, shaped around your business
- ✓ Your price for your team size
- ✓ A switching plan with dates
Book a demo