BC2GO for purchasing.
Whether you have enough in stock, whether
you can deliver on time, or whether the margin is right: every detail counts in
purchasing. Dynamics 365 Business Central Purchasing supports you with clear
processes and real-time data on suppliers and inventory. Clear and stress free.
Paperwork is a thing of the past – The Business Central Purchasing module bundles offers, orders and invoices. You have everything all in one place.
Manage terms, supplier information and contracts directly in the system.
Keep an eye on outstanding invoices and payment deadlines. This way you can pay on time and avoid surprises.
With OCR services, PDF invoices are automatically recognized and converted into digital purchase receipts – without any typing required.
The bank connection ensures that payments are recorded and reconciled directly. This leads to fewer errors and better planning.
Whether quotes, orders or invoices: Everything is created and processed directly in the system. Flexible delivery and payment terms included. BC2GO is the procurement software you need.
Invoices can be linked directly to accounts and outstanding items – for clear costs and complete liabilities.
You can easily keep track of outstanding invoices and payment terms. Set up deadlines and discounts once andthe system takes care of the rest.
Enter your purchase prices and automatically calculate the contribution margin. This way, you can quickly see which products are really worth it.
Special prices, discounts, item assignments: With BC2GO Business Central Purchasing, you have all the important information about your suppliers at your fingertips. Who supplies you with what? It's all here.
Save yourself manual data entry: Create new items in no time – with predefined item templates including prices and supplier information. This ensures smooth purchasing.
Keep an eye on your purchasing activities at all times. The integrated evaluations show you what you need for every step of the way.
Purchases can be directly linked to characteristics such as cost center , project or region. This allows you to analyze your expenses in a targeted manner, identify potential ways to cut costs and make informed purchasing decisions.
Whether directly in Business Central or in Excel: You can perform spontaneous evaluations with just a few clicks. Without detours and without extra tools.
Purchasing and accounting for small businesses are directly integrated. This ensures that figures remain consistent, evaluations are correct, and everything is transparent.
You manage invoices and receipts digitally. What isn't yet digital can be easily digitized. All in accordance with country-specific regulations.
Define fixed purchase prices and automatically generate quantity or invoice discounts. This saves time and reduces errors.
