Purchase requests
Specify products, purpose, budget and required dates.
PURCHASING / ASHA TECH
Purchasing & approvalsGive purchasing the complete request
Purchasing teamsOrganizationsFactories
Organize requests, compare suppliers, obtain approval, issue purchase orders and track receipts in one traceable flow.
Custom design and development · Requirements first, then an estimate
Purchase order PO-2609-008New design concept · Open the demonstration for details
Start with a purchase request, check suppliers and approve before ordering.
Track received quantities and what is still missing.Supplier SUP-004 · Reference PR-2609-012 · Main warehouse A · Line total THB 14,960
Other systems for your businessHospitals / clinics ↗
Work the system can support
From request to receipt, know whose action is pending
Choose what your team needs
and plan connections that can grow.
Quote comparison
Collect offers, terms and supplier documents.
Approval by spending limit
Route reviewers according to organizational rules.
Purchase orders
Create referenced documents from approved requests.
Goods receipts
Check quantities, partial deliveries and open items.
Supplier follow-up
Review purchasing and delivery history.
See the workflow before development
Give purchasing the complete request
Start with a purchase request, check suppliers and approve before ordering.
What we design with you
Design approvals, document changes and budget connections around company procedures.
- 01
Request a purchase
Users specify items and required dates.
- 02
Review & approve
Check budget, compare offers and confirm the supplier.
- 03
Order & receive
Track delivery and send documents to the warehouse and accounting.
Start with your work
Have a requirement?
Let's make it clear together.
Tell us what you use today and the result you want. We help define scope, screens and steps before estimating time and budget.
Discuss ระบบจัดซื้อและอนุมัติ ↗What can you bring to the discussion?
- 01Approval spending limits
- 02Supplier and product lists
- 03Sample requests and purchase orders
Discuss → Design screens → Develop & test → Prepare for use
Migration, training and post-delivery support are agreed in the project scope.
Before you decide
What customers
want to know
What if a purchase order is only partly received?
Design multiple receipts and track the outstanding balance, with each receipt linked to the purchase order and agreed receiving rules.
Is this ready-made software or custom development?
This page illustrates the systems we can design and develop. Actual features, screens and connections depend on the agreed scope. Images are newly created concepts, not client-system screenshots, and do not connect to real devices.
What does it cost, and how long does it take?
We assess processes, users, data and integrations before agreeing scope, price and timing with you.
Extend it around your work
Systems that can work together
ERP business management
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Accounting & finance
Understand income, expenses and every balance
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Warehouse & inventory
Know where stock is and how much is available
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