Purchasing workflow
Approvals, escalations and a history of purchasing decisions.
INVO automates component demand based on the production plan. Manage orders, suppliers, price lists, assortment and product availability in one operational environment.
Turn production plans into purchasing requirements automatically. Manage suppliers, prices, purchase orders and delivery schedules from one connected workspace.
Procurement features
Purchasing dashboard
The purchasing dashboard shows current production demand, order statuses, delivery on-time performance and cost variance across the entire operation.
Active orders
Live · 4 of 248Active orders
248
On-time deliveries
97.9%
Unit cost variance
+1.8%
Delivery alerts
5
Upcoming deliveries
Purchasing demand
INVO builds purchasing demand from production, configurations, bills of materials and operational volumes. Purchasing always works on the latest data.
Automatic demand generation
Sync with the production plan
Real-time volume forecasts
Reservations against production
Component shortage alerts
Product availability control
Line items
42
Reserved
28
Alerts
3
Most urgent items
Purchase orders
The system centralizes purchasing workflows, approvals, fulfilment statuses and order history across every supplier and location.
Approvals, escalations and a history of purchasing decisions.
Monitor order fulfilment and delivery delays.
Track prices, cost variance and quote changes.
A central ledger of every purchasing operation.
Avg SLA
95.4%
Pcs / mo
3,820
At risk
2
Supplier ranking
Suppliers
INVO lets you monitor delivery on-time performance, quality of fulfilment, terms of cooperation and operational risk on the supplier side.
Supplier SLA monitoring
History of cooperation and deliveries
Delivery quality control
Delay and shortage alerts
Commercial terms and contracts
Supplier compliance audit
Supplier portal
The supplier portal enables order confirmation, status updates, document handling and operational communication — without email chaos.
Order fulfilment confirmation
Delivery date updates
Document and attachment exchange
Real-time operational statuses
Communication history
A central audit trail
Supplier portal
3 new messagesPrice lists & assortment
INVO centralizes price lists, part numbers, assortment and price-change history across every supplier and location.
Supplier price lists
One connected operations stack
The purchasing module integrates data with MES, CRM, warehouse and logistics, so every production change automatically updates demand and delivery schedules.
Production and operational demand.
Volumes, sites and contracts.
Inventory levels and component availability.
Deliveries and SLA fulfilment.
Cost KPIs and operational risk.
Every order, revision, bill of materials, delivery, and cost is captured once — then feeds planning, assembly, logistics, controlling, and reporting.