Kinexa Logi (Procurement)
Procurement, suppliers, purchase orders, and goods receipt
Getting Started with Procurement in Kinexa Logi
Add suppliers, create purchase requisitions, and set up approval workflows.
Purchase Orders & Goods Receipt in Logi
Manage the PO lifecycle, receive goods, and evaluate supplier performance.
Managing Suppliers in Kinexa Logi
Maintain a supplier database with terms, contacts, and performance history for smarter purchasing.
Creating Purchase Orders
Raise purchase orders to suppliers with line items, taxes, and delivery details.
Goods Receipt (GRN) & Quality Check
Record incoming goods against a PO, handle partial deliveries, and flag rejects.