Reorder point and min-max replenishment
Available.
Platform / Procure
From requisition to purchase order, with approvals.
Requisitions move to RFQ and PO under the approval rules you set. Buyers work in SupplierX, and the documents flow to SAP or your ERP.
Approvals that follow your rules.
Requisitions and purchase orders route to the right approvers under your workflow. Approvers see the document, the items and the history before they decide.
- Approval workflows on PRs and POs
- PR consolidation
- Pending approvals visible to each approver
Purchase orders, including blanket POs.
- PR to RFQ to PO
- Blanket POs
- Annual Rate Contract prices on POs
Ask AeonXIQ
Ask "what is waiting for my approval?" or "show open POs for this supplier" in the app or on WhatsApp.
Available on SupplierX
See it on your process.
A 30-minute walkthrough on demo data, set up around your ERP landscape and the stage you want to fix first.
Book a demo