SAP Business One Purchasing and Procurement

Find new ways to save money in your business

Now your business can cut costs by working smarter. SAP Business One has been designed to help you  effectively manage company-wide procurement by optimising purchasing processes. Easily control your costs with integrated tools to manage purchasing planning, vendor selection, purchase order management, and invoice payments from one centralised solution.

Download Brochure

SAP Business One is a fully integrated solution that helps you manage every aspect of your organisation. The all-in-one application contains and manages all of your key financials meaning you can start making more profitable purchasing decisions, identify areas of potential saving opportunities, and manage your supplier relationships more effectively.

A selection of pre-built templates are included in SAP Business One to help you start making savings quickly and easily. There’s also the ability to customise dashboards to include the things that really matter to you at the touch of a button. Review your main vendors and suppliers, any purchases that you’ve had year-to-date, orders that are still open on your system and outstanding, plus a whole host of other cost-saving features that help you make more profitable decisions.

Core Purchasing and Procurement Tools in SAP Business One


  • Quickly create purchase orders and goods receipts
  • Use internal request forms for new or existing items
  • Create blanket orders to meet customer demand
  • Generate new purchase quotes and automatically email vendors
  • Store and link important documents together for auditing and reporting
  • Efficiently manage returns, special expenses or multiple currencies
  • Update vendor-related activities from your mobile

Item and Vendor Master Data

  • Manage, maintain and edit supplier details from a single database
  • Track vendor payment terms and perform purchase analysis
  • Maintain detailed pricing information and tax details
  • Control several different branches and separate documentation on each
  • Track every related document to a purchase for auditing and analysis
  • Update vendor-related activities from your mobile

Automation and Integration

  • Synchronise real-time goods receipts and inventory levels
  • Use the MRP wizard to perform purchase planning requests
  • Auto generate accounts payable invoice from a purchase order or goods receipt
  • Easily update related vendor and expense accounts
  • Quickly calculate the book value of your inventory and the last purchase price
  • Create in-depth valuation and accounting reports
  • Monitor levels of stock, item prices and sales prices from your mobile device

Want to see how the purchasing and procurement features in SAP Business One work and interact with each other? Click on the button below to arrange a demo today with one of our product experts to see how our SAP Business One solutions can help you cut costs across your organisation.

Arrange A Demo
SAP Business One Purchasing and Procurement
SAP Business One Purchasing and Procurement
SAP Business One Purchasing and Procurement
SAP Business One Purchasing and Procurement

Find Out More About The Purchasing & Procurement Tools in SAP Business One

Fill in a few details below and the download will begin automatically.

Please note only professional email domains are accepted.

Get in touch to find out more...

Download A SAP Business One Purchasing and Procurement Brochure To Find Out More About:

  • Create a clear and transparent auditing trail

  • Store and access all of your supplier details centrally

  • Generate important managerial reports instantly

SAP Business One Accounting and Financial Management