Features

Purchasing & Suppliers

Master your entire supply chain. From purchase requests to receipts, including tenders and automatic supplier invoice reconciliation.

Complete purchasing workflow

Purchase requests with configurable approval circuit, automatic conversion to supplier orders and tracking of expected deliveries. Each step is traceable.

Automatic reconciliation

Neoffice automatically reconciles your supplier invoices with orders and receipts. Quantity or price discrepancies are detected instantly.

Tenders

Launch tenders to multiple suppliers, compare quotes side by side and select the best offer. Centralised negotiation history.

Purchase contracts

Create framework agreements with your suppliers: negotiated conditions, fixed prices, planned volumes. Orders are generated automatically according to agreed terms.

Receipt control

Verify quantities and quality at each receipt. Manage discrepancies, returns and disputes directly from the delivery note linked to the order.

Purchasing reports

Analyse your spending by supplier, category or period. Identify saving opportunities and track the evolution of your procurement costs.

How it works

The purchasing cycle
in 4 steps

Request & Approval

A team member creates a purchase request. It is automatically routed to the right approver according to defined rules (amount, department).

Order & Supplier

The approved request is converted into a purchase order. Send it to the supplier by email or WhatsApp directly from Neoffice.

Receipt & Control

On delivery, verify quantities and quality. Discrepancies are flagged automatically. Stock is updated in real time.

Invoice & Payment

The supplier invoice is automatically reconciled with the order and receipt. The accounting entry is created without manual intervention.

Connected purchasing across the whole business

Every purchase automatically feeds stock, accounting and reports — zero double-entry.

  • Stock updated automatically at each receipt

  • Accounting fed in real time — automatic supplier entries

  • Automatic bank reconciliation via CAMT.053/054

  • Minimum stock alerts trigger order suggestions

  • Complete supplier history accessible from the CRM

Purchasing & Suppliers
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Purchasing & Suppliers
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Pricing

One simple price, all inclusive

Everything your SME needs to get started, no surprises.

MonthlyAnnual2 months free

Neoffice Management

The all-in-one cloud ERP for your SME

CHF149.-/month

Monthly billing — no commitment

1 company · 1 user

  • Sales & Swiss QR Invoicing
  • CRM & Client Relations
  • Purchasing & Suppliers
  • Stock & inventory management
  • Project management & tasks
  • Multi-currency accounting & VAT
  • Point of Sale (till)
  • Website & online sales
  • HR & Swiss payroll (SwissDec)
  • Helpdesk & Client support
  • Nora — Integrated AI assistant
  • Document management (DMS)
  • Analytics & Dashboards
  • Automation & Workflows
  • Online training (LMS)
  • Communication & Messaging
  • Mobile application
  • Swiss compliance (nFADP, VAT, QR)
  • Swiss cloud infrastructure
  • Work sheets & Bookings
  • Updates & improvements included
  • Standard support included

No commitment · No credit card

Comparison

Why pay for 11 tools when one is enough?

Neoffice replaces the software you are already paying for — at a single price.

FonctionnalitéAilleursNeoffice
Accounting & FinanceWinBiz Cloud
74 CHF
Inclus
CRM & Client RelationsZoho CRM
15 CHF
Inclus
Office suiteMicrosoft 365 Standard
12 CHF
Inclus
AI assistantChatGPT Plus
20 CHF
Inclus
Professional websiteSquarespace Business
29 CHF
Inclus
Professional emailGoogle Workspace
9 CHF
Inclus
Helpdesk & SupportFreshdesk
15 CHF
Inclus
Project managementAsana Starter
11 CHF
Inclus
Online shopShopify Basic
29 CHF
Inclus
Point of SaleLightspeed
59 CHF
Inclus
OCR & Document scanningABBYY Cloud
19 CHF
Inclus

11 subscriptions · 11 invoices · 11 logins

0 CHF
0 CHF

tout compris

0CHF

d'économie / mois

0CHF

d'économie / an

0

outils remplacés par un seul

Questions fréquentes — Purchasing & Suppliers

How does the purchase approval workflow work?

Is the invoice/order reconciliation really automatic?

Can I manage recurring purchase contracts?

Do purchases automatically feed accounting?

Can I compare offers from multiple suppliers?

Intéressé par Purchasing & Suppliers ?

Discutez avec Nora, notre assistante IA, pour nous parler de votre projet.

  • Vos idées sont en sécurité avec nous.
  • Nous répondons rapidement.
  • Vous travaillerez avec les meilleurs.
Nora
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Bonjour ! Je suis Nora. Vous consultez notre service **Purchasing & Suppliers **. Comment puis-je vous aider ?

Propulsé par IA locale — vos données restent en Suisse