Purchasing
Purchasing that stays in sync with stock
Manage suppliers and purchase orders, receive goods with lot/serial capture and multi-step putaway.
Purchasing Made Simple
Everything you need to buy smarter
From supplier management to goods receipt, Lagerly streamlines your purchasing process.
Supplier Management
Keep contacts, terms, and supplier products in one place.
Purchase Orders
Create, confirm, and send POs with expected dates.
Receipt Workflows
Receive lines, capture lots/expiry, and validate receipts.
Reorder Rules
Trigger purchase planning based on stock thresholds.
Cost Lists and Pricing
Maintain supplier costs and compare price changes over time.
PO Email and Documents
Send purchase orders by email and keep a record of what was sent.
Supplier-ready
Keep suppliers organized
Centralize supplier data, catalogs, and pricing.
- Supplier profiles and contacts
- Supplier product lists
- Price comparison history
Smart receiving
Receive with control
Handle partial receipts, backorders, and QC in one flow.
- Partial receipt support
- QC and putaway routes
- Lot and serial capture
Ready to modernize purchasing?
Manage suppliers and receipts with full traceability in Lagerly.