You can automatically schedule a recurring purchase with the deadlines planning tool. It is thus based on the total amount of the purchase and the selected method of calculation: monthly charge, quarterly charge, semi-annual charge, etc.
You can also create a one-time purchase with order items. The VAT is calculated on the total amount of the purchase for all the items registered.
Finally, it is possible to create subcontractors purchases. To do this, you can either generate a simple purchase for an external service or assign an external collaborator on a contract.
The Purchasing management tool makes it possible to see the intervention of these external collaborators and to better track the payment of the service.
A configurable validation workflow can also be used to manage the status and the validation cycle of punctual purchases and deadlines.