Supplier control
- Supplier profiles
- Vendor bank review
- Risk signals
- Supplier responses
Chuỗi cung ứng và vận hành
Mua hàng
Supplier, requisition, purchase order, receipt, vendor-risk, and procurement evidence control.
Đã triển khai
Evidence-first module page
Primary users
Procurement manager
Buyer
Receiving team
Finance reviewer
App-derived visual
Procurement control workspace
Supplier risk
Monitored
PO workflow
Approval aware
Receipts
Inventory linked
| Khu vực | Trang thai | Bằng chứng |
|---|---|---|
| Nha cung cap | Risk profiled | Bank-change audit |
| Purchase orders | Workflow controlled | Approval trail |
| Receipts | Warehouse handoff | Receiving evidence |
Quy trình chính
What the module helps operators complete.
Each workflow is written as an operational path, not a marketing claim, so buyers can understand the day-to-day module fit.
Step 1
Qualify suppliers and manage supplier risk
Step 2
Create requisitions and governed purchase orders
Step 3
Coordinate receipts, supplier responses, and exceptions
Step 4
Review purchasing reports and accounting handoff readiness
Feature checklist
Capabilities grouped the way operators look for them.
Purchase execution
- Yeu cau mua hang
- Purchase orders
- Change orders
- Receipts
Procurement evidence
- Packet evidence
- High-value approvals
- Supplier ASN
- Report exports
Connected module map
How this module exchanges business context with the rest of ERPStack.
| Module | Quan hệ |
|---|---|
| Tồn kho | Receipts, stock updates, and warehouse handoffs |
| Kế toán | Accrual, invoice, and vendor payment evidence |
| Chất lượng | Supplier quality checks and inspection exceptions |
| Vận hành bảo mật | Vendor-bank and high-risk supplier incidents |
Governance and reporting
Controls and management visibility expected from a serious ERP module.
Quản trị
- Vendor bank-change monitoring
- High-value PO controls
- Supplier-risk SIEM events
- Approval and audit evidence
Bao cao
- Supplier performance
- Open purchase orders
- Receipt status
- Spend risk
AI coverage policy
What ERPStack can honestly claim for this module today.
AI claims are tied to the official Agent Tool Registry, evaluation evidence, safe-mode controls, and scheduled-agent monitor readiness. Roadmap modules only show planned coverage until module-native tools are implemented.
AI L2 ready| Coverage claim | Current AI coverage: Procurement L2/L2 ready through the official Agent Tool Registry. |
|---|---|
| Governance evidence | Governance evidence: 2 registered tools, 2 evaluation cases, tenant/RBAC/safe-mode registry controls, and AI log evidence. |
| Scheduled monitor | Scheduled monitor readiness: 1/1 ready (Supplier Risk Monitor). |
| L4/L5 boundary | Remaining L4/L5 gap: no autonomous execution or self-optimizing agent behavior is claimed; write paths remain permissioned, previewed, and confirmable. |
Evidence-first standard
Module pages explain value, workflow, control, and proof in one place.
This page structure supports the current public module catalog with app-derived visuals, connected-module evidence, governance proof, and report context that can be compared against real product routes.
Feature clarity
Buyers can see concrete function groups instead of vague capability claims.
Operational fit
Workflows, users, and connected modules show where the module belongs.
Governance proof
RBAC, audit, SIEM, approvals, and reporting are surfaced as first-class concerns.
Review path
Public pages link back to app routes so reviewers can compare page claims to product surfaces.