Zyntra OS features
From the purchase request to the stock on the shelf
Buying, stock and what the company owns, in one place and checked against the books: requests and quotations, orders and bills, vendors in their own portal, warehouses where every movement is approved, and equipment with its value over time.

Part of Zyntra OS
Sealed tenders — and nothing paid twice
Fair tenders you can defend, and a vendor who is never paid twice.
- Sealed requests for proposals: prices hidden until the closing time, late quotes refused, weighted scoring, and a reason when the award is not the top score
- A deposit paid on a purchase order is offered on its bill — never paid twice
- Perpetual or periodic stock costing, chosen per company; the period close names the items with no cost first
- Stock checked against the general ledger, and no negative prices
Purchasing & Inventory
Purchase
Requests, quotations, orders and bills — with your vendors in their own portal.
- Purchase requests with approval, and a financial approval step
- Vendor quotations compared side by side
- Purchase orders with approval and receipts; recurring purchase invoices; a bill entered twice caught
- Debit notes, vendor returns and vendor statements matched
- A vendor portal: vendors send their quotations, invoices and items, and can register themselves for your approval
- Vendor contracts, vendor contacts and vendor items
- Late orders, spend and each item’s price history

Requests for proposals
One approved purchase request sent to several vendors, compared fairly and awarded with a reason.
- Send one approved request to several vendors with a closing time; each vendor is invited in their own portal
- Prices sealed until the closing time: you see who answered, not what they asked, and a late quotation is refused
- A vendor can answer «I will not quote» with a reason
- Evaluators score each quotation on your criteria and weights; the lowest price scores itself, and the ranking adds it up
- The award is the quotation's own acceptance, with a reason when it is not the top-ranked; the others are marked not awarded, with a thank-you message if you wish
- The seal, the closing days, the price weight and the criteria are settings each company keeps

Inventory
Several warehouses, every movement approved.
- Several warehouses, with FIFO or average cost chosen per warehouse
- Receiving, delivery, internal transfers, loss and adjustment and stock takes — each one approved
- Packing lists with the shipment booked, and returns within a window
- Serial numbers, and lots with their expiry dates
- Barcode labels, opening stock imported from a file, and landed cost added to the stock
- Stock checked against the general ledger, with its history and reports

Fixed Equipment
Every asset, its value over time, and who has it.
- Depreciation straight-line, declining balance or by units of use — prepared, then confirmed
- Assets with their locations, accessories, consumables, components and kits
- Maintenances, meters, audits and QR labels
- Licences with their keys sealed, every reveal written down
- Customers ask to buy or rent equipment from their portal; confirming makes the invoice and the delivery
- Rentals that never overlap, and a hand-over signed by both sides as a PDF

Zyntra OS purchasing and inventory
Does Zyntra OS manage inventory and warehouses?
Yes. Several warehouses, each with FIFO or average cost; receiving, delivery, transfers, losses and stock takes, each approved; serial numbers, lots with expiry dates and barcode labels; and the stock checked against the general ledger. Purchasing & Inventory.
Does Zyntra OS track fixed assets and depreciation?
Yes. Every asset with its location, accessories, components, maintenances, meters and audits, and depreciation straight-line, declining balance or by units of use. Equipment can be rented without overlaps, with a hand-over signed by both sides. Purchasing & Inventory.
How to use it, step by step
Every topic of the user guide for this part of Zyntra OS, with pictures of the real screens.
- Add a vendor
- Ask to buy: purchase requests and quotations
- Quotations
- Purchase orders
- Enter and pay a vendor invoice
- Returns and debit notes
- Debit notes
- Warehouses and stock
- Receive the goods, and other movements
- Count the stock
- Your equipment
- Hand equipment to someone
- Maintenance jobs
- Preventive maintenance plans
- Breakdowns, repairs and availability
- Ask for equipment
- Audit the equipment
- Depreciation
- Locations
- Equipment reports
- Equipment settings
- Vendor contracts
- Purchase overview
- Purchase reports
- Items
- Financial Approval
- Vendor-Items
- Vendor contacts
- Inventory Overview
- Inventory settings
- Inventory reports
- Fixed Equipment Overview
- Order List
- Portal requests
- Inventory
See it with your own work
Ask for a demo and our team will show you this part of Zyntra OS, in your language — Arabic too.

