Manage vendors, raise requisitions, compare supplier quotes side by side, issue purchase orders and log good receipts — one chain from need to stock, with full price control.
Every purchase runs the same chain — request, quote, order, receive — with vendors, prices and quantities carried the whole way.
Raise what's needed, with priority and stock check.
Send to vendors, compare quotes, pick the best.
Issue the PO to the chosen vendor.
Receive, inspect and post to inventory.
Requisitions, RFQs and purchase orders flow through the same review states — nothing reaches a vendor until the right person signs off, and every step is logged.
The controls and records behind every purchase.
One record per supplier — code, contact, country, currency and status.
Per-order currency and exchange rate, converted to your base.
See availability and the last purchase price as you requisition.
Every document keeps its files, activity and full audit trail.
See how Mazu compares vendor quotes, issues purchase orders and lands stock in your warehouse — all in one chain.