Cyrane Purchasing

With Cyrane, purchasing is automated and simplified whilst leaving you in full control.

Order creation
This includes automated creation of purchase orders for both drop ship and stock orders. Stock orders are created at the touch of a button to maintain set stock levels and can be amended before processing. The reports system will also indicate where stock levels need to increase or decrease in order to achieve desired stock turn.

Automated drop ship orders
Drop ship orders can be sent immediately to suppliers or held for review before processing.

Purchase invoice control
Purchase invoices are entered directly onto the Cyrane system so cost prices are always correct and supplier prices can be checked before being synchronised with the accounting system.

Reports
A complete range of stock and sales reports ensure that you have all the information you need on hand to control purchasing and optimise stock levels.