Procurement and supplier management software for manufacturers
Purchasing software
Purchase suggestions
Requirements planning suggests the supplier orders to place, taking into account stock, safety stock and expected receipts.
Supplier purchase orders
Create a purchase order manually or from a suggestion. A new requirement can be added to a supplier order that is still open.
Supplier terms
Preferred supplier, purchase price, price breaks, minimum order quantity and order increment are stored on the item.
Receipts and backorders
Receive in one or several deliveries: Bonx tracks ordered, received and remaining quantities. You can also receive goods without a purchase order.
Delivery notes read by OCR
Delivery notes and supplier invoices are read automatically, then reviewed by the team.
Supplier follow-up
Agents import supplier confirmations and follow up with suppliers when a delivery is running late.
Supplier management connected to production
Receiving inspection
A quality control plan can apply as soon as goods are received. A nonconforming lot is moved to a dedicated location instead of going into available stock.
Traced supplier lots
Each lot received stays linked to its supplier. If there is a problem, traceability goes back from the finished product to the supplier lot and forward to the customers who received it.
“Bonx is the backbone of our fully automated factory.”
Romain Adamowicz
CEO at SomethingAdded
“Bonx keeps our operations fully connected.”
Marjolaine Nantillet
Founder at L’Atelier du Ferment
“Bonx adapted to our system, not the other way around.”
David Nicolas
Founder at Féroce
“Bonx adapts perfectly to our plant. It is powerful, flexible, and easy to use.”
Romaric Duretz
Plant director at La Maillecotech
Contact us
Bonx is the AI-native manufacturing ERP that fits how you work, and works while you sleep
FAQ
Bonx calculates requirements from orders, forecasts and stock, then suggests the supplier orders to place with the right supplier, the right price and the right minimum quantities. The buyer approves the suggestion instead of recalculating everything in a spreadsheet.
The receipt records what arrived and Bonx keeps the backorder open. Planning sees both the stock received and the quantity still expected.
Bonx reads supplier invoices by OCR and matches them to purchases. Posting and payment stay in your accounting software.
Yes. Bonx covers operational purchasing: raw materials, components, packaging. Purchases are linked to production requirements and inventory, which helps you avoid buying too early or too late.
