OPERATIONS
Fidsor Purchasing
From a request on the floor to a received delivery, with three-way matching so what you ordered, received and paid for agree.
What you get
Purchase requisitions
Purchase orders
Goods receipt
Three-way matching
Landed costs
Returns
Supplier invoices
Purchase reports
Better together
Part of the FidsorOne suite
+ Fidsor InventoryReceipts update stock the moment goods arrive.
+ Fidsor VendorsSuppliers, terms and prices come from one record.
Frequently asked questions
Can Purchasing be used on its own?Yes — Purchasing is a complete product by itself. Connecting it to the rest of the suite adds shared data, not required dependencies.
How does Purchasing connect to the rest of the suite?Through the shared platform: the same customers, people and records flow between Purchasing and every other FidsorOne product you switch on, with no re-entry.
Is my data safe in Purchasing?Every tenant's data is isolated at the platform level, backed up daily, and exportable whenever you want. An on-premises option exists when data can't leave your building.