Procurement & Purchasing Software

Procurement (purchasing) software manages buying — requisitions, requests for quotation, purchase orders, vendor management and approval workflows — with full spend control.

Key features

• Purchase requisitions and approvals
• RFQ and vendor price comparison
• Purchase orders and receipts
• Vendor management and evaluation
• Three-way matching (PO/receipt/invoice)
• Budget and spend control
• Procurement analytics

For Saudi Arabia, Egypt and the UAE: SBS delivers this module inside Odoo, Microsoft Dynamics 365 and Zoho — localised for Arabic and compliant with Saudi ZATCA and Egyptian ETA e-invoicing.

SBS implements procurement in Odoo, Dynamics 365 and Zoho, integrated with inventory and accounting.

Frequently asked questions

What is procurement software?

It manages buying — requisitions, RFQs, purchase orders, vendors and approvals — with spend control.

Does it support approval workflows?

Yes — configurable approval and budget-control workflows are supported.

Does it integrate with inventory?

Yes — purchase orders link to receipts and stock automatically.

How does SBS implement procurement?

In Odoo, Dynamics 365 and Zoho, integrated with inventory and accounting.