Rillet Procurement
Purchase order management, supplier management, requisition workflows, contract management, and spend analytics.
Rillet offers foundational procurement capabilities suitable for basic needs. Advanced requirements typically need add-ons or third-party integrations.
The procurement scope Rillet ships, grouped as the product itself organises it.
Vendors8
Covers maintaining the vendor master list and the credit memos and transaction reclassifications applied against it.
- Add a New VendorCovers creating the master record for a new supplier.
- Reclassify TransactionsCovers moving a transaction to a different GL account or dimension after the fact.
- How to Merge VendorsCovers combining two duplicate vendor records into one.
- Vendor CreditsCovers recording a credit issued by a vendor that reduces amounts owed to them.
- Update or Delete a Vendor (API)Covers editing or removing a vendor master record via the API.
- Add a New VendorCovers creating the master record for a new supplier.
- Reclassify TransactionsCovers moving a transaction to a different GL account or dimension after the fact.
- How to Merge VendorsCovers combining two duplicate vendor records into one.
- Vendor CreditsCovers recording a credit issued by a vendor that reduces amounts owed to them.
- Update or Delete a Vendor (API)Covers editing or removing a vendor master record via the API.
- Vendor Credit Applications (API)Covers applying an existing vendor credit against one or more open bills via the API.
- Update or Delete a Vendor Credit (API)Covers editing or removing a vendor credit record via the API.
Will Rillet meet your vendors needs? Build your requirements and perform a full analysis.
Build my requirements →The Rillet Evaluation Kit
An independent assessment of Rillet — strengths, gaps and real pricing — plus a requirements template you can score its procurement against alongside every other system on your shortlist.
Rillet Evaluation Kit
2026 Edition · PDF guide + XLSX template
ERP Research
- Buyer's guide (PDF): Rillet independently assessed — where it is strong, where it is not, and what it actually costs
- Requirements template (XLSX): weight your requirements and score vendors side by side
- Structured by module, so procurement sits alongside the rest of your scope
- The questions to put to the vendor and to implementation partners
Rillet Evaluation Kit
Rillet add-ons & integrations
Extend Rillet with best-of-breed software that integrates with it:
Procurement — strength by vendor
| Vendor | Strength | Best for | Starting price | Implementation | Actions |
|---|---|---|---|---|---|
 | ★★★ strong | Mid-market and standardised enterprises wanting fast time-to-value | $180/user/mo | 3–6 months | |
| ★★★ strong | Large, complex enterprises needing deep customisation and controlled upgrades | Custom | 6–18 months | |
 | ★★★ strong | Large enterprises moving from on-premise Oracle to cloud | Custom | 9–18 months | |
 | ★★★ strong | Mid-to-large companies in the Microsoft ecosystem | $50/user/mo | 6–14 months | |
 | ★★★ strong | Discrete and mixed-mode manufacturers | $100/user/mo | 5–10 months | |
 | ★★★ strong | Midsize process manufacturers and distributors | $100/user/mo | 4–9 months | |
 | ★★★ strong | Large enterprises wanting industry-specific cloud ERP | Custom | 9–18 months | |
| ★★★ strong | Process manufacturers (food, chemicals, pharma) needing batch/formula control | Custom | 8–15 months |
Evaluating procurement on Rillet
What to put in front of the vendor before you commit.
- 1Approval workflow flexibility
- 2Three-way matching automation
- 3Supplier portal and collaboration
- 4Contract compliance monitoring
- 5Spend analytics and categorisation
Rillet starts at a custom quote with a typical total cost of Not publicly disclosed and a 4–10 weeks implementation.
Full Rillet pricing breakdown →Need help evaluating Rillet procurement?
Tell us what you need it to do and we'll help you work out whether Rillet is the right fit — and which partners have done it before.
Procurement FAQ
What is ERP procurement?
ERP procurement automates the purchase-to-pay cycle — from requisition creation through approval, purchase order generation, goods receipt, and invoice matching. It controls spending and ensures policy compliance.
How does three-way matching work in ERP?
Three-way matching automatically compares the purchase order, goods receipt, and vendor invoice to ensure quantities and prices align before authorising payment. This prevents overpayment and fraud.
Can ERP manage supplier contracts?
Yes, most ERPs track supplier contracts including terms, pricing, volume commitments, and expiry dates. Some ERPs automatically apply contract pricing to purchase orders and flag compliance deviations.
Which ERP has the best procurement module?
SAP (with Ariba integration), Oracle ERP Cloud, and Dynamics 365 offer enterprise-grade procurement. For mid-market, Acumatica and Sage Intacct provide strong procurement at lower cost.
How does ERP procurement reduce costs?
ERP procurement reduces costs through automated approval workflows (preventing maverick spending), spend visibility (identifying consolidation opportunities), supplier performance tracking, and negotiation leverage from centralised purchasing data.
Do I still need standalone procurement software like Coupa or SAP Ariba if my ERP has a procurement module?
Usually not for operational buying. An ERP procurement module handles requisition, approval, purchase orders, receipts, three-way matching and spend reporting natively, against the same item, inventory and ledger records as the rest of the business. Dedicated source-to-pay platforms such as Coupa, SAP Ariba and GEP are chosen mainly for strategic sourcing depth — sourcing events, category management and supplier risk monitoring — and are layered on top of an ERP where that activity is central.
Does every ERP include a procurement module?
Almost every ERP includes purchase order functionality, but depth varies widely and that is what to test. Most systems cover the basics: create a PO, receive against it, match the invoice. Fewer handle multi-dimensional approval hierarchies, contract price enforcement, blanket orders with call-off releases, supplier scorecards, a self-service supplier portal or usable spend categorisation. Some vendors also license the portal and sourcing separately, so check the base module.
What is the difference between purchasing and procurement in an ERP system?
Purchasing is the transactional subset: raising purchase orders, receiving goods and processing supplier invoices. Procurement is the wider process around it — sourcing and selecting suppliers, negotiating contracts and pricing, enforcing approval policy, monitoring supplier performance and analysing spend. Many ERP vendors use the terms interchangeably in their marketing, so judge the module by the capabilities it actually ships rather than by the label on the menu.
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