Prospera ERP Suite · Back office

From request to payment. In one flow.

Departments ask, buyers compare quotes, orders go out by email, goods are checked in, and bills fill themselves in. Every step linked to the last.

Set up by our teamOn the same record as your booksMultilingual and multi-currency
A chef checking a vegetable delivery against a tablet with the supplier
The whole cycle

See every purchase, at every step.

Requests, quotations, orders, receipts, bills and payments in one view. Start anywhere: from a request, a quote or straight from an order.

Sample: purchasing board from request to payment

Start where you work

Use the full cycle, or begin at the order or the bill if that is how you buy.

Each step fills the next

Items, quantities and prices carry forward. Nothing is typed twice.

Nothing gets lost

Open orders, partial deliveries and unpaid bills are always in view.

Purchase requests

Departments ask. Managers approve.

Teams raise what they need. Requests above your limit wait for approval, checked against the budget.

Sample: purchase request with budget and approval

Requests from any team

Kitchen, office or warehouse raise requests with quantities and dates.

Approval rules

Limits by amount or department, with a clear trail of who approved.

Budget in view

See what is left in the budget before you approve, and stop or warn when it is over.

Quotations

Compare the prices. Then choose.

Send one request for quotation to all selected suppliers, with quantities and dates. Compare price, delivery and terms side by side.

Sample: supplier quotations compared

One click, every supplier

The request goes to each supplier by email, and they answer on their portal.

Side by side

Price, delivery time, terms and supplier score in one table.

Winner becomes the order

The chosen quote turns into a purchase order with its prices.

A buyer inspecting fabric rolls in a textile warehouse

Buy well. Then prove it.

Every price you paid, every quote you turned down and every delivery you checked, kept on the record for your auditor and your next negotiation.

Orders by email

The order is in their inbox.

Email the purchase order from Prospera Books, with your layout and terms, and keep a copy on the record.

Sample: purchase order email with the PDF attached

Sent from the order

The PDF goes to the supplier contact in one click.

Partial deliveries

Receive part now and keep the order open until it is complete.

Rejected goods

Record damaged or wrong items at the door. A debit note follows.

Supplier bills

Keep the bills. Claim the tax.

Bills fill themselves in from the order and the receipt. Input VAT is recorded for your return, and withholding is worked out.

Sample: supplier bill matched to order and receipt

Filled in for you

Items, quantities and agreed prices come from the order and the receipt.

VAT and withholding

Input VAT you can deduct and withholding tax on every bill.

Pay in parts

Track what is due, pay part now and the rest later, and see the status on each bill.

Reports

Know where the money goes.

Spend by month, supplier and item group, with open orders and what is still to arrive.

Sample: purchase analytics by month and supplier

Purchase analytics

Spend trends by supplier, item and period.

What is still to arrive

Ordered against received, by order and supplier.

Export anything

Every report to Excel or PDF in one click.

No surprises between request and payment.

Agreed prices, respected minimums and every cost counted, on every order.

Yearly price agreements

Lock a supplier's price for the year. Every order against it uses the agreed price.

Ship straight to your customer

Order from the supplier and have it delivered to your customer, with no stop in your warehouse.

Never under the minimum

Each item carries its minimum order quantity, so no order goes out below it.

Returns and debit notes

Send goods back and the supplier's bill is reduced in the same step.

Landed cost

Freight, customs and clearing added to each item, so your margins are real.

Budgets that hold

Stop or warn when a request goes over its budget.

Questions.

Can I link a supplier bill to its purchase order?

Yes. Create the bill from the order or the receipt and the link is kept both ways.

Can I send a quotation request to several suppliers at once?

Yes. Pick the suppliers or a supplier group and send one request to all of them.

Can I pay a supplier bill in parts?

Yes. Pay any amount, and the bill shows what is paid and what is still due.

Can a purchase order become a bill?

Yes. The bill fills in from the order and what was received.

Is purchasing linked to stock?

Yes. Receipts add to stock in the right warehouse, and low stock raises new requests.

Can I receive part of an order and keep it open?

Yes. Receive in as many deliveries as needed. The order stays open until it is complete.

Buy smarter from next month.

Book a demo and we will map your purchasing steps with you.