Framework purchase agreements with scheduled call-off releases
Auto-raise supplier POs from sales orders with margin guard
Manage incoming public-tender bids: deadlines, document checklists, bid/no-bid scoring
Generate CMR consignment notes and ADR-aware road transport documents for FR/BE/NL freight
Consignment stock with settlement-on-consumption and EU call-off-stock VAT (FR/BE/NL)
Customs value, import duty & VAT-at-import worksheet with EORI for FR/BE/NL ports
Food & beverage lot genealogy, allergen / best-before tracking and one-click recall (FR/BE)
Take-back register for WEEE and batteries with eco-organisation declaration worksheets (FR/BE/NL)
French waste register (registre des déchets) + BSD data prep for Trackdéchets
Track the French 2-year garantie légale de conformité and the SAV repair workflow
Period stock valuation snapshots (FIFO/CMP) in local GAAP layout with GL tie-out
FR supplier rebate engine: remise/ristourne/BFA conditions and year-end accrual
Industrial subcontracting: component issue, WIP and loi 1975 payment guarantee
Integration between Purchase Order and Helpdesk Tickets
Internal purchase requisitions with an amount/category approval matrix and PO conversion
Spend by category/supplier with off-contract (maverick) buying flags
Multi-supplier RFQ, side-by-side quote comparison and award split
On-time/in-full, quality and price-variance KPIs per supplier
Auto-match PO to receipt to vendor bill and route price/qty variances to an exception queue
Onboard suppliers, collect bank/tax/insurance docs, approve and track expiry