Connect MRP/indent with purchase requisitions, RFQs, supplier quotations, approvals, purchase orders, revisions and supplier ASN collaboration.
Connected operational view · role-based · real-time-ready
Designed to reduce duplicate entry, enforce process controls and make operational information available at the point of decision.
Generate material requirements from buyer PO, BOM, consumption, stock and planned production.
Convert approved requirements into controlled PRs with quantities, UOM, delivery date and specifications.
Send RFQs to selected suppliers and capture quotations through a controlled workflow.
Compare price, lead time, payment terms, quality history and commercial conditions.
Create, approve, revise and version supplier POs with full audit history.
Supplier selects relevant POs/items and prepares ASN with barcode/QR-ready item details.
Every transaction can carry its context forward, creating a continuous digital thread.
Use current stock, open PO, consumption and planned demand to avoid unnecessary procurement.
Let suppliers respond to RFQs, confirm PO lines and create ASNs without exposing unrelated ERP data.
When quantities or requirements change, create a controlled revision with reason, approval and supplier notification.
Dashboards and alerts turn module activity into management visibility.
Track planned versus actual activity, exceptions, overdue tasks, shortages, quality issues and financial/operational variance. Drill from a KPI into the transaction that created it.
Expose structured data to AI for summaries, anomaly detection, document extraction and recommendations.
Role-based approvals, revisions and transaction history support accountability and controlled change.
Request a tailored demonstration using your buyer PO, material, production, quality or logistics process as the starting point.
Your request will be prepared for sales@fashcognitive.com.