Macola ERP - Purchase Orders

The procurement process is a business-critical function that relies on strong vendor relationships. By negotiating favourable pricing and analyzing vendor performance, procurement activities can function as a profit center within your business.

The Macola ES Purchase Order & Receiving system automates the processes associated with procurement by proving an efficient, time-saving solution. You need to ensure that the necessary materials, supplies and services are available when required, and Macola ES Purchase Order & Receiving streamlines these processes in order to realize true cost savings.

"Procurement is significant to our business for both favourable pricing and supply chain control. Macola ES ensures that purchase order and receiving is a strategic activity for our company."

Business Benefits:

  • Buyer approval-driven requisition system, with vendor performance analysis for more cost-effective vendor management.
  • Complete integration with related Macola ES modules, proving a total seamless solution.
  • Blanket order processing for efficient re-occurring purchasing.
  • Dynamic and flexible purchasing unit of measures, adjusting to ongoing requirements.


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