The platform
Purchasing
Buy against real demand, not against a spreadsheet.
Suppliers, purchase orders, receiving, supplier invoices and procurement planning connected to stock and production.
Capabilities
Capabilities
- Suppliers
- Purchase orders
- Receiving
- Supplier invoices
- Procurement planning
- Purchase analytics
How it works in practice
- 01Requirement
- 02Purchase order
- 03Receiving
- 04Supplier invoice
- 05Payment
Integrations
- Supplier catalogues
- Accounting systems
- REST API
Integration availability depends on your country, configuration and project scope. Integrations are confirmed with RATON SOFT before implementation.
Open orders
128+6
Unpaid invoices
27−4
Below min. stock
14+2
RATON AI
27 · Unpaid invoices
RATON is more than ERP.
ERP is the foundation. The platform adds integrations, automation, analytics and an AI layer that works across all modules.
ERP modules
ERP modules
Sales
Quotations, orders, invoices, customers and pricing in a single flow, with sales analytics on the same data.
- Quotations
- Sales orders
- Invoices
CRM
Leads, contacts, activities and pipeline connected directly to orders and invoices — not a separate silo.
- Leads
- Contacts
- Activities and tasks
Inventory / WMS
Warehouses, stock, movements, transfers, reservations, inventory counts and barcode workflows.
- Warehouses and locations
- Stock levels
- Movements
Ready to see what modernization looks like for your business?
Request a demo and we will prepare it around your current system, your processes and the questions your team actually has.
Prefer to talk first? Contact our team.