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CIGELo
// PURCHASING · LOGISTICS MODULE

Purchasing and logistics, from request to warehouse

Simplify the tax and financial complexity of your purchasing: from each department’s request to the supplier invoice, with full control of what enters your warehouse.

Professional reviewing the purchase request, order, goods receipt and supplier invoice in CIGE Lo
BENEFITS

How does it boost your business?

ID type

Purchase requests by department with custom approval workflows, so only authorized spending happens.

Integrated accounting

Turns supplier invoices into automatic journal entries and feeds your accounts payable with no double entry.

Purchase order control

Turn requests into formal orders and track what is pending delivery.

Obligations management

Goods receipt linked to purchase orders for exact inventory control.

Customer commitment

Calculation of the real unit cost of imported items, including additional costs.

Attachments and digital support

Attach supporting files in multiple formats (PDF, Excel, Word, text and images) to each document and keep them at hand for audits and queries.

Electronic invoicing

Track incoming stock, domestic or imported, before it physically reaches your warehouse.

FEATURES

Everything included in CIGE Lo

Organized purchasing and a warehouse that always matches your accounting.

Get a quote for this module
  • Purchase requisitions
  • Partial receipts and shipments
  • Retention
  • Purchase orders with tracking
  • Provider details
  • Electronic invoicing
  • Online accounting integration across all modules
HOW IT WORKS

Your purchasing process, step by step

Each document is created from the previous one: less typing and full traceability.

Request a demo

Each department requests what it needs, with approval.

Purchase order

The approved request becomes a supplier order.

Goods receipt

Receive the goods and update stock.

Provider details

Record the invoice and generate the journal entry.

FREQUENTLY ASKED QUESTIONS

Answers to your questions about CIGE Lo

Have another question? Write to us at informes@cigeerp.com.

Can I cost my imports?

Yes. CIGE Lo calculates the real unit cost of imported items, adding freight, insurance and other additional expenses.

Are supplier invoices posted automatically?

Yes. Supplier invoices become automatic journal entries and feed your accounts payable with no double entry.

Can I control who approves purchases?

Yes. Requisitions have custom approval workflows by department, so only authorized purchases are made.

How does it boost your business?

It is licensed by module and by user: you contract only the modules and number of users you need, and can expand as you grow.

Ready to buy smarter and control your warehouse?

Book a free CIGE Lo demo and discover how it adapts to your business.

Let’s talk?
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