EVOR Buy
Control purchasing from request to receipt.
Purchase requests, supplier quotes, POs and goods receipts with approvals.
Search…
PurchasingEVOR Buy
| Document | Supplier | Amount | Status |
|---|---|---|---|
| PR-2026-0031 | For WO-2026-0324 | AED 2,850.00 | Approved |
| PO-2026-0044 | Emirates Automation Supply | AED 9,450.00 | Partially received |
| PO-2026-0046 | Gulf Door Systems | AED 14,200.00 | Awaiting approval |
| GRN-2026-0039 | Emirates Automation Supply | 6 of 10 units | Posted |
Illustration using demo data from a fictional company.
Where EVOR Buy sits in the work
Records arrive from other teams and leave as the next step. Nothing is re-typed between modules.
Work comes in from
Material shortages from Inventory, Field and Projects
EVOR Buy creates
Purchase orders, goods receipts and stock movements
What you can do
Purchase requests from jobs and projects
RFQs and supplier quote comparison
Purchase orders with approval thresholds
Partial and full goods receipts
Supplier register and payment terms
Vendor bills linked to POs
What you will see
- PR to PO
- Supplier comparison
- Goods receipt
Permissions
Each role sees its own, its team’s, its branch’s or all buy records. Every change is kept in the audit history.
Automation and AI
Events from EVOR Buy can trigger EVOR Flow rules and appear in the AI morning brief.
Works closely with
Used in these industry templates
Technical ServicesFacilities ManagementHVAC & MEPDoors & Gate AutomationContractingTrading & Distribution
Included in
Business and Enterprise plans. Compare plans
Try EVOR Buy with your own data.
Start with the template for your industry. Invite your team when you are ready.