
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.

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.
Track incoming stock, domestic or imported, before it physically reaches your warehouse.
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
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.
CIGE Lo connects with all your modules
All modules share the same database and are integrated online with accounting, with no double entry.
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.
