01Supplier purchases and outstanding orders
02Goods receipts and warehouse stock
03Supplier balances and payment history
Back to industriesCommerce and Distribution
ERP for Import Business Operations
Keep overseas purchases, supplier records, stock receipts and business accounts connected. Bizovix helps import business teams follow goods from purchase records into warehouse stock and supplier payment history.
IMPORT WORKSPACEONE CONNECTED BUSINESS FLOW
From purchase to stock.
Overseas supplierPurchase and supplier records
01Goods receiptPurchases linked to stock received
02Warehouse stockGoods available for your business
03Supplier accountsBills, balances and payments
04Purchase, inventory & accounts connected
PurchaseReceiveStockAccounts
Connected import business records
Import business records that need to stay connected
Keep the daily records behind your business connected. Start with the workflows that need the most attention, then bring purchasing, stock, accounts and reporting together around them.
Supplier purchase records Goods receipt and warehouse stock Supplier bills and payment history
Recommended ERP stack
Modules that make import business operations work together
These modules are selected because they support the daily records behind import business: approvals, stock, costing, billing, customer or vendor accounts, and management reporting.
Rollout priorities
Recommended import business rollout
Management outcomes
What management can review
Purchase order statusGoods receivedWarehouse stockSupplier balances
ERP Software
Download Bizovix ERP software for Import Business
Explore connected finance, inventory, sales, production, HR and reporting with Bizovix. A new version is coming soon; request a demo to discuss your business needs.
New version coming soonConnected modulesBusiness-ready workspace