A detailed comparison A detailed comparison of six ERP platforms—and why SIX ERP earns the top-of-breed position for companies that want one connected, managed, and
Understand and prepare for the practical caveats of EPR implementation and prepare for compliance around EPR, PPWR and DPP. Achieve real-world compliance before it is too late — January 15, 2027.
Your teams should not have to manage purchase requests, supplier quotations, approvals, orders and incoming deliveries across disconnected systems. SIX PurchaseFlow connects purchasing with warehouse, manufacturing, sales and finance—giving everyone a current view of what is required, approved, ordered, expected, received or still outstanding.
From the moment a department identifies a need, every responsible team works with the same current information. Create purchase requests, compare supplier quotations, manage approvals, issue purchase orders and monitor expected delivery dates in one connected process.
SIX PurchaseFlow helps you avoid unauthorized spending, reduce supplier delays and maintain control over prices, quantities and commitments. When goods arrive, purchasing data continues directly into receiving, warehouse inventory, invoice control and financial processing.
Turn material shortages, production demand, stock replenishment and departmental requests into structured purchase requirements. Give purchasing a clear view of what is needed, in what quantity, for which purpose and by when.
Collect and evaluate supplier quotations using prices, delivery times, quantities and commercial terms. Select the most suitable offer while keeping the complete sourcing decision visible and traceable.
Route purchase requests and orders through the required approval process before commitments are made. Maintain control over authorized quantities, agreed prices, responsible users and order status.
Monitor what has been ordered, confirmed, partially delivered, received or remains outstanding. Connect purchase orders directly with incoming goods, warehouse inventory, supplier invoices and financial processing.
Connect every stage of procurement—from internal demand and supplier quotations to approvals, purchase orders, delivery monitoring and goods receipt. SIX PurchaseFlow keeps purchasing, warehouse, manufacturing and finance teams working from the same current order and supplier information.
SIX PurchaseFlow centralises supplier records, quotations, agreed prices, delivery terms and purchase orders while clearly showing what is requested, approved, ordered, confirmed, partially received or still outstanding.
Create purchasing requirements from stock replenishment, manufacturing demand or internal requests. Compare supplier offers, control approvals, monitor expected delivery dates and connect received goods directly with warehouse inventory and invoice processing. This gives your business clearer spending control, more reliable supply and complete visibility from initial requirement to final receipt.
SIX PurchaseFlow connects purchase requirements, supplier quotations, approvals, purchase orders and incoming deliveries in one controlled procurement process. Give purchasing, warehouse, manufacturing and finance teams a reliable view of what is needed, ordered, expected, received or still outstanding.
Turn departmental requests, manufacturing requirements and inventory shortages into structured purchase demand. Record what is needed, in what quantity, for which purpose and by when.
Link purchasing needs with stock replenishment, manufacturing orders, internal requests or other operational demand. Help buyers understand why each item is required before placing an order.
Bring related purchasing needs together for review. Check current stock, existing reservations, open purchase orders and expected receipts before creating another supplier commitment.
Route purchase requests through the required approval process. Keep requested quantities, estimated costs, responsible users and approval decisions visible before an order is issued.
Maintain supplier records, contact details, offered products, commercial terms and purchasing history in one place. Give buyers the information they need when selecting a source.
Evaluate quotations by price, quantity, delivery time, payment terms and other commercial conditions. Compare complete offers instead of choosing a supplier based only on the lowest unit price.
Choose the supplier that provides the best overall result for the requirement. Consider cost, availability, delivery reliability and agreed terms before confirming the purchase.
Convert approved requirements and selected quotations into structured purchase orders. Record ordered items, prices, quantities, delivery dates, warehouses and commercial terms in one controlled document.
Track supplier confirmations and planned delivery dates for every open purchase order. Give warehouse, manufacturing and other affected teams visibility into what should arrive and when.
Separate received quantities from quantities that remain outstanding. Identify partial deliveries, shortages and late orders early enough to protect production schedules and customer commitments.
Compare delivered items and quantities with the approved purchase order. Record accepted, damaged, rejected or pending quantities before goods become available in warehouse inventory.
Transfer confirmed receipts into SIX StockFlow and connect purchasing information with supplier invoice control and financial processing. Preserve a complete record from the original requirement to the received goods and final cost.
A detailed comparison A detailed comparison of six ERP platforms—and why SIX ERP earns the top-of-breed position for companies that want one connected, managed, and
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Effective procurement begins long before a purchase order is issued. Learn how SIX PurchaseFlow connects demand, approvals, supplier quotations, ordering, delivery monitoring, goods receipt and invoice control—creating one transparent purchasing process from the initial business need to final supplier delivery.
SIX PurchaseFlow connects purchase requirements, approvals, supplier quotations, purchase orders, delivery monitoring, goods receipt and invoice control. This creates one traceable process from the initial business need to the completed supplier delivery.
Yes. Buyers can evaluate supplier offers using price, quantity, delivery time, payment terms and other commercial conditions. This helps the company select the most suitable overall offer instead of making decisions based only on the lowest unit price.
SIX PurchaseFlow connects purchasing demand with current inventory, reservations, expected receipts and manufacturing requirements. Buyers can monitor confirmed delivery dates, outstanding quantities, partial receipts and overdue orders before delays affect production, sales or service.
SIX PurchaseFlow receives demand from SIX StockFlow, SIX ManufacturingFlow, Sales, Service and Projects. Confirmed receipts update warehouse inventory, while purchase orders, received quantities and supplier invoices continue into financial control and business reporting.