Brilliant ERP module
Structure purchasing from request to supplier payment.
Control supplier quotations, purchase orders, approvals, receipts and payables through a structured procurement workflow.
The operational problem
Where this creates friction.
When purchase requests, quotations, approvals, receipts and invoices are handled separately, commitments are difficult to track and duplicate or unapproved spending can reach accounts payable.
Key capabilities
What Purchasing & Procurement covers.
Business benefits
How this supports your business.
Route requests and orders through defined responsibilities and approval levels.
Compare orders, receipts and supplier invoices before posting a payable.
See open commitments, due supplier balances and expected payment dates.
Maintain agreed prices, lead times, documents and transaction history in one controlled record.
Deployment
Deploy Brilliant ERP Your Way
Choose the deployment model that fits your infrastructure, security requirements and business operations.
Cloud deployment
Access Brilliant ERP securely through a managed cloud environment.
On-premise deployment
Run Brilliant ERP on your own infrastructure for greater internal control.
Multi-Company
Manage more than one company with controlled records and consolidated reporting where required.
Multi-Branch
Operate across branches or locations with centralized transaction and balance visibility.
Multi-Currency
Record transactions and produce reports in more than one configured currency.
Cross-Device Access
View dashboards and reports from desktop, tablet or mobile devices.
ERP consultation
Let’s Find the Right ERP Solution for Your Business
Tell us about your current processes, challenges, and requirements. Our ERP specialists will help you identify the most suitable solution for your operations.