All Modules / Procurement

Procurement

Compare live supplier pricing, turn an approved plan into a purchase order in one click, and catch invoice mismatches before they're paid.

Book a Demo

Capabilities

Everything Procurement covers.

Supplier Price Comparison

See every supplier's price before you commit.

Mercatus compares live pricing across every supplier on file for a given SKU, factoring in lead time and freight, so the cheapest number isn't always the only number that matters.

  • Side-by-side pricing across every supplier on file
  • Lead time and freight factored into the comparison
  • Historical pricing trends per supplier
  • Flags a better deal automatically when one appears
3 supplierscompared per SKU on average
Price Comparison
live
Supplier A
$4.12
Supplier B
$4.35
Supplier C
$3.98

Purchase Order Automation

From approved plan to purchase order, automatically.

Once a recommendation is approved, Mercatus turns it into a purchase order automatically, standard terms applied, routed for approval, and tracked from sent to confirmed.

  • Approved recommendations become POs without re-entry
  • Standard terms and templates applied per supplier
  • Approval routing before anything is sent
  • Status tracked from sent to confirmed
1 clickfrom approved plan to PO
PO Activity
live
PO-33122m ago

Sent to Supplier A, awaiting confirmation

PO-330940m ago

Confirmed, ETA in 6 days

PO-33013h ago

Approved and routed automatically

Invoice Reconciliation

Catch a mismatch before it becomes a payment.

Every supplier invoice is matched against its purchase order automatically, price, quantity, and terms, so a mismatch gets flagged before it's paid, not after.

  • Auto-matches every invoice to its original PO
  • Flags price or quantity mismatches before payment
  • Cuts manual AP reconciliation to near zero
  • Full audit trail for every payment made
0manual invoice matching
3-Way Match
checking
MATCHPurchase OrderInvoiceReceipt

Automated Supplier Payments

Payment happens the moment fulfillment does.

Mercatus routes payment to your accounting software automatically once an order is confirmed fulfilled, no invoice to chase, no manual entry to reconcile.

  • Payment triggers on confirmed fulfillment, not an emailed invoice
  • Routes straight to your accounting software
  • Matches invoice to PO before anything is paid
  • Full payment history per supplier
0invoices chased manually
Supplier Payments
live
Paid This Month
$84,210
Pending Fulfillment
$12,440
Invoices Chased Manually
0

FAQ

Frequently asked questions.

Mercatus turns an approved plan directly into a purchase order, compares supplier pricing automatically, and pays suppliers once an order is fulfilled. There's no email thread to lose track of and no spreadsheet of PO numbers to keep current by hand.

Where This Helps

Industries that rely on procurement.

More Modules

Every module, one platform.

Powered by Mercatus

Get Started

See Foreko in action.

Book a 30-minute consultation and we will walk you through exactly how Foreko would work for your business, your data sources, and your team.

Book a Consultation

No commitment required