LUMINAR Record order information
Keep order details in the Portal workflow for your organisation.
Optional add-on ยท All industries
Record and reconcile supplier orders
Keep supplier order records and reconciliation activity within a workflow configured for your organisation.
Supplier Orders is a paid add-on. Availability depends on your selected industries and enabled add-ons. Standard prices are monthly equivalents, billed annually and exclude VAT. Price: Ask us for pricing.
Support the record-keeping process
Supplier Orders supports recording and reconciling orders as an operational workflow. It can sit alongside supplier claims, staffing information and your wider industry configuration.
Review and reconcile
Support follow-up and reconciliation of the recorded order information.
Supplier Orders does not place orders. It does not submit orders to suppliers and does not provide an ePOS integration.
Discuss your supplier process
Talk us through how orders are recorded and reconciled today.