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Home / Services / Retailer Procurement
Product · Smart Procurement

Connected to supplier services,
automated purchasing

Connect to multiple suppliers’ web services from one point. Compare live price and stock, pick the best supplier and create the purchase order automatically.

Get a Quote How It Works
10+
Connected suppliers
Live
Price & stock
Rule
based automation
One
screen comparison
Supplier Comparison
● Live
Oil Filter · OEM 11427 4 suppliers
Best
S1
Supplier A
Delivery: 1 day
₺184
● 240 in stock
S2
Supplier B
Delivery: 2 days
₺191
● 120 in stock
S3
Supplier C
Delivery: 1 day
₺188
● 8 in stock
Purchase order posted to ERP · Supplier A
Rule: lowest price + in stock
9% savings
This month · best choice
Why Automated Procurement

Never run dry, never overstock.

For retail auto-parts dealers and service centers: the system continuously monitors each product’s safety stock. When stock nears a critical level, it pulls live stock and price from your connected suppliers and creates the order automatically per your rules. Best-sellers never run out, your capital isn’t locked in needless stock — you simply approve the result.

Multiple suppliers on one screen, live stock and price
Rule-based automatic ordering — price priority or supplier preference
Orders requiring approval wait in a separate queue
The created order is posted automatically to your Logo / Netsis ERP
Modules

Four modules that automate procurement.

1

Multi-Supplier Web-Service Connection

Connects to different suppliers’ REST APIs, B4B portals or web services with a single integration. Adding a new supplier needs no extra development.

2

Live Price & Stock Comparison

For the same product, all connected suppliers’ live price, stock and delivery time side by side on one screen. Who’s cheaper, who has stock — see it at a glance.

3

Rule-Based Automated Purchasing

Rules for stock threshold, price priority or supplier preference; when stock drops to a critical level, the system picks a suitable supplier and creates the order automatically.

4

Automatic Posting to ERP

The created purchase order is saved automatically to Logo, Netsis or your ERP; account, stock and cost records are created without manual entry.

How It Works

From query to order, in four steps.

1

Suppliers Connect

Your suppliers are defined in the system via web service or B4B portal.

2

Live Price & Stock Pulled

When a product is queried, current data arrives from all suppliers simultaneously.

3

Best Supplier Selected

By price, stock and your defined rules, the system determines the best option.

4

Order Posted to ERP

The created purchase order is saved automatically to your ERP per the rules, or enters an approval queue.

Frequently Asked Questions

Questions on your mind.

Which supplier types are supported?
All suppliers that expose data via REST API, SOAP web service or a B4B portal are supported. Adding a new supplier usually needs no extra development.
How is an automatic order triggered?
When stock drops below the threshold, the system selects the best supplier using defined rules (price priority, supplier preference or a mix) and creates the order automatically.
Is order approval mandatory?
Optional. Low-value orders can pass without approval; rules can route high-value orders or those in certain product groups into an approval queue.
How many suppliers can be added?
There’s no technical limit. We have reference projects working with more than 10 suppliers at once.
When are prices updated?
They’re pulled live from the supplier web service on every query. No static price list is used; every decision is based on current data.
Ready?

Ready to put purchasing
on autopilot?

Let’s discuss your suppliers and purchasing rules and put together a setup plan and quote tailored to you.

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