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Gallucci One Finance
In developmentOperations

Procurement

Requests, orders and receipts that line up with the bill.

Purchase orders and goods receipts already exist in G1 so payables can match two-way or three-way. The rest of the buying process — requisitions, approvals, supplier selection — is being built around them.

Category
Operations
Status
In development
Depends on
1
Connectors
1

What it does

Procurement, in practice

The parts that matter day to day, not a feature matrix.

Procurement · instance PR-2288
  1. RequestSite
  2. ApproveBudget holder
  3. OrderBuying
  4. ReceiptWarehouseWaiting on a goods receipt — three-way match cannot complete without it.
  5. Bill matchedFinance

2 instances waiting · routed by rule, escalated after 48 hours

Illustrative product screen — sample data, not a measured result.

Connects to

Connect what you already use

Connector status is stated honestly. Only file import and export are live today; the rest are planned or built on request.

The layer on top

What G1 notices in this data

Analysis reads the same records the ledger writes, under the same permissions.

Example observations

  • One supplier now accounts for 41% of input cost

    risk

    Spend with one supplier has risen from 26% to 41% of total input cost over eighteen months, mostly through convenience rather than a decision. The commercial terms have not been renegotiated in that time.

More of what G1 Insight raises

Operations

Procurement is on the way. Tell us how you would use it.

What gets built next is decided by the businesses that need it. That conversation is how a module moves up the list.