PrimaV® Purchasing / Materials Management

The interface between the purchasing department, suppliers and production

The PrimaV® Purchasing / Materials Management module makes your order, price management and schedule-based systems a breeze. It manages these systems and supports you in the maintenance and processing of all supplier-related activities: creating and managing orders, checking incoming invoices, calculating landed costs, as well as processing and managing returns and credits.


  • Material requests – with or without customer orders
  • Collective ordering of all material requirements from suppliers
  • Blanket purchase orders and individual orders
  • Supplier/carrier management
  • Order-neutral scheduling
  • Accounts payable management, payments and dunning
  • Data medium exchange
  • Extensive filter and selection options
  • Evaluations / Statistics