Dynamics 365 Business Central
for Purchasing

Enhance your business's inventory control, reduce cost and positively impact your capacity to meet customer demands by making purchases at optimal prices using Dynamics 365 Business Central's Purchasing module.

Dynamics Square is Australia's premier Microsoft Business Applications Solution Partner, enabling small and medium-sized enterprises to disrupt markets and outperform competition using the finest tailored-to-needs business-centric solutions. 

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Streamline Purchase Routines

Dynamics 365 Business Central's Purchasing module offers insights into a business's purchasing processes and provides an overview of daily procurement activities. It delivers a robust purchase order management system that enables the meticulous recording and integration of extensive vendor details, pricing agreements, discount agreements and shipping or receiving arrangements.

What is Business Central?

Anticipate Inventory Restocking

Automatically generate purchase orders by leveraging built-in intelligence, sales forecast and anticipated stock shortages to replenish inventory according to actual demand and availability.

Optimises Cash Flow Control

Improve cash flow through the strategic management of inventory size and the effective capitalisation of assets, extending their lifespan while maintaining governance.

Strengthen Supplier Relations

Forge improved supplier relationships, convert optimal offers into orders and maintain compliance with both internal and external policies through process governance and approvals.

Access a Complete Inventory Overview

Employ the same or varying costing methods for inventory items and facilitate item transfers across locations for precise quantity control through cycle counting.

Integrate your Data With Microsoft 365

Integrate your business data with Microsoft Outlook to streamline quote-to-cash, enabling users to create and send documents from Outlook while syncing customer and sales data efficiently.

Purchase Invoicing

It streamlines invoice processing, promoting financial transaction accuracy, transparency and cost control by matching supplier invoices with received goods and services.

Purchase Order Management

It enables businesses to create, monitor and track purchase orders, ensuring accurate vendor data and pricing, streamlining supplier communication and automating workflows.

Purchase Return Order Management

It generates a purchase credit memo to reverse a posted purchase invoice, indicating the items being returned to the vendor and the payment amount to be refunded.

Alternative Order Address

It contributes to effective procurement and better customer service by ensuring orders are sent to the correct location, providing accuracy in managing the goods delivery.

Purchase Invoice Discounts

It applies negotiated discounts to purchase invoices, ensuring accurate accounting and helping businesses manage their procurement costs effectively.

Implement Workflow and Process Automation

Enhance performance with the help of easily generated workflows, audit tracking, enterprise-level security and artificial intelligence.

Purchasing Module Functionalities

Check out how businesses worldwide can record the cost of purchases and track the accounts payable with purchase invoices and purchase orders powered by Dynamics 365 Business Central.

  • Purchase Invoice Creation
  • Purchase Quote Creation
  • Purchase Credit Memo Creation
  • Electronic Vendor Invoice to Purchase Invoice Conversion
  • Multiple Receipts Invoicing
  • Correct or cancel Unpaid Purchase Invoices
  • Combine Receipts on a Single Invoice
  • Process Purchase Returns or Cancellation
  • Receive and Convert Electronic Documents
  • Data Calculation for Purchases
  • Merge Duplicate Records
  • Blanket Purchase Orders
  • External Document Number on Purchase Documents
  • Enter External Document Number
  • Create Recurring Purchase Lines

Purchasing Benefits

Business Central's Purchasing Module offers efficient tools for managing costs and payments, including notifications for overdue payments, electronic document approvals and real-time monitoring of the company's cash flow. Purchasing costs, including service expenses and recorded inventory values in purchase invoices, impact profit figures and financial KPIs.

Procurement Essentials

Incorporates material requirement planning (MRP) documents, purchase credits, orders, receipts, invoices, and payment journals in procure-to-pay process.

Flexible Solution

Allows businesses to decide whether to initiate the process with a purchase order or simply capture an invoice as needed, which is not possible with a legacy solution.

Purchasing Control

Grants control over inventory, bank ledgers and creditor's ledgers during purchasing by integrating procurement and payment with approval workflows.

System Automation

Offers the Auto Suggest Payment feature, streamlining system usage to free up more time for data analysis and informed business decision-making.

Supply Assurance

Guarantees that essential goods, supplies, equipment and services required for business operations are consistently ordered and maintained in stock.

Flexible Invoicing

Lets you rectify posted purchase invoices by correcting typographical errors or making changes to a purchase during the early stages of the ordering process.

Purchasing in Industries

Dynamics 365 Business Central's Purchasing module equips industries with intelligent purchase order management, facilitating real-time inventory level adjustment to reduce inventory expenses and enhance customer service quality. Leverage OCR (Optical Character Recognition) to convert vendor PDF invoices into electronic documents, automatically creating purchase invoices via workflow.

Microsoft Dynamics 365

Manufacturing

Microsoft Dynamics 365

Trade & Distribution

Microsoft Dynamics 365

Healthcare

Microsoft Dynamics 365

Financial Services

Microsoft Dynamics 365

Professional Services

Microsoft Dynamics 365

Retail

Microsoft Dynamics 365

Not-For-Profit

Microsoft Dynamics 365

Food and Beverage

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Automotive

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Pharmaceuticals

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Dynamics Square helped us seamlessly transition from Sage ERP to Business Central, optimizing our Finance, Sales, Purchase, Inventory, and Warehouse functions. This led to immediate benefits, including time savings, optimized inventory, prompt payments, and reduced reconciliation time. I highly recommend Dynamics Square for ERP solutions.

Business Central offers cloud technology. It helps us bring our solution to our partners and customers faster than ever before. It has been the biggest booster for us in the entire history of SwissSalary Ltd.

Building on the top of the innovative Business Central while maintaining our powerful partnership models has been key to how we have grown our customer base by more than 25% per year.

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Contemporary businesses are changing at a rate of knots using innovative business solutions to stay afloat. Know more about industry trends, challenges and opportunities in detail after going through an array of exciting blogs.

Read the blogs penned by industry-experts who know the nerve of the business to start your digital transformation journey.

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Dynamics Square is the leading Microsoft Dynamics 365 partner in Australia known for its futuristic solutions and unmatched customer service. Consult our experts, who know the nerve of the industry to transform your business today.

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