Procurement Feature

Purchasing & Procurement

Streamline your entire procurement process from purchase request to receiving. Create POs faster, manage suppliers smarter, and track costs better.

Benefits

Key Benefits

Discover how this feature can transform your operations and drive business growth.

Fast PO Creation

Create purchase orders in seconds with smart defaults. Auto-fill vendor details, preferred pricing, and lead times from your supplier database.

Centralized Supplier Database

Keep all supplier information, contacts, and terms in one place. Track performance, payment terms, and lead times for better vendor management.

Streamlined Receiving

Receive inventory directly against purchase orders. Capture lot numbers, check quantities, and add items to stock in a single workflow.

Price History Tracking

Track pricing trends over time to negotiate better deals. Compare costs across suppliers and identify opportunities for savings.

Approval Workflows

Set up approval rules based on order value or item type. Route POs to the right approvers and track approval status in real-time.

Automated Reordering

Generate suggested POs based on reorder points and demand forecasts. Review, adjust, and send orders with one click.

Features

Everything You Need

A comprehensive set of tools designed to streamline your workflow and boost productivity.

View all features

Quick PO Generation

Create purchase orders in seconds with smart defaults

Supplier Portal

Let suppliers view and confirm orders online

Mobile Receiving

Receive inventory with barcode scanning on any device

Landed Cost Tracking

Track freight, duties, and handling for true item costs

Backorder Management

Track partial receipts and outstanding backorders

Multi-Currency Support

Create POs in supplier currencies with automatic conversion

Use Cases

Real-World Use Cases

See how businesses across industries are using this feature to solve real problems.

Manufacturing

Multi-Supplier Sourcing

A manufacturer sources components from 50+ suppliers globally. Fiddle helps them track lead times, manage costs, and ensure consistent quality across vendors.

25% reduction in procurement costs
Retail

Automated Replenishment

A retail chain with 15 locations uses Fiddle to automatically generate POs when stock falls below reorder points, ensuring shelves stay stocked.

Zero stockouts on top sellers
E-commerce

Dropship Order Management

An e-commerce brand routes orders to suppliers for dropshipping. Fiddle creates POs automatically and tracks fulfillment from suppliers to customers.

2-day faster order fulfillment
Food & Beverage

Raw Material Planning

A food producer plans ingredient purchases based on production schedules. POs are generated weeks ahead to account for supplier lead times.

Never miss a production run
Distribution

International Import Management

An importer manages container shipments from overseas suppliers. Each PO tracks landed costs including freight, duties, and customs fees.

Accurate landed cost tracking
Enterprise

Budget & Approval Control

A company with strict spending controls uses approval workflows to route POs based on value. Managers approve via email or mobile app.

Full spend visibility and control
FAQ

Frequently Asked Questions

Find answers to common questions about this feature.

How do I set up approval workflows?

Fiddle lets you create approval rules based on PO value thresholds or specific item categories. You can set up multi-level approvals where higher-value orders require additional sign-off. Approvers receive notifications and can approve from email or the mobile app.

Can I manage suppliers in different countries?

Yes! Fiddle supports multi-currency purchasing and landed cost tracking. You can create POs in the supplier's currency, and the system handles conversion for your reporting. Landed costs let you track freight, duties, and other fees.

How does the supplier portal work?

The supplier portal gives your vendors a secure login to view their POs, confirm orders, update expected ship dates, and upload shipping documents. This reduces back-and-forth communication and keeps everything in one system.

Can I receive partial shipments?

Absolutely. When you receive against a PO, you specify the quantities received. Any remaining quantities become backorders that you can track. Each receipt is a separate transaction with its own lot numbers and timestamps.

How does automated reordering work?

Based on your reorder points and preferred suppliers, Fiddle generates suggested POs when stock runs low. You review the suggestions, make any adjustments, and convert them to actual POs with one click. You can also set up scheduled auto-orders for predictable demand.

Ready to Optimize Your Procurement?

Request a demo and see how Fiddle can help you create POs faster, manage suppliers better, and reduce procurement costs.