Kaduno Procurement

Suppliers, purchase orders, receiving, and replenishment connected to real stock.

01 // KADUNO PROCUREMENT

For procurement teams managing suppliers, orders, and receipts through email and spreadsheets

For procurement teams managing suppliers, orders, and receipts through email and spreadsheets — where stock levels drift out of sync because no systems talk to each other. You need one place where demand, replenishment suggestions, order approval, and goods receipt are connected without manual handoffs between each step.

03 // How it works

How it works

01

Kaduno Warehouse detects low stock against demand forecasts from sales and the webshop; Kaduno Purchasing generates a replenishment suggestion with recommended quantities and preferred supplier.

02

The buyer reviews and approves the suggestion; Kaduno Purchasing creates a purchase order and sends it to the supplier.

03

An approval task is routed to the correct manager in Kaduno Tasks if the order value exceeds the approval threshold.

04

Goods arrive at the warehouse; Kaduno Warehouse scans them in against the purchase order, updates stock, and releases reserved sales orders.

05

Add PullPush for direct integration with your ERP — so invoices, landed costs, and supplier data sync without manual exports.

Start with one module.
Expand when you need to.

Tell us where it hurts — and we will show you how Kaduno solves it. A 30-minute demo, in Norwegian or English.

NO/EN · GDPR · DATA HOSTED IN NORWAY