Purchasing that stays in sync
Stop over-ordering. Streamline supplier management and receipts with lot-level capture and automated putaway.
Buy smarter, receive faster
From vendor catalogs to goods receipt, Lagerly keeps your inbound flow organized.
Vendor Management
Keep contacts, lead times, and negotiated pricing organized in one place.
Smart Purchase Orders
Create, confirm, and email POs with expected delivery dates for better planning.
Fast Receipt Workflows
Scan incoming items, capture lots/expiry, and validate quantities instantly.
Replenishment Rules
Let the system suggest what to buy based on current stock and demand.
Landed Cost Tracking
Track supplier costs and freight to get an accurate view of your inventory value.
Supplier Invoices
Automate PO creation by importing supplier invoices directly into the system.
Keep suppliers organized
Centralize all your vendor data, product catalogs, and historical pricing for better negotiation.
- Detailed vendor profiles
- Supplier-specific SKUs
- Historical price tracking
Master your inbound flow
Handle partial deliveries, quality control, and putaway routes in one seamless workflow.
- Manage backorders & partials
- Quality control checkpoints
- GS1-128 barcode parsing
Ready to modernize your purchasing?
See how Lagerly simplifies procurement from order to shelf.