Centralised and distributed domestic and imports purchase orders in multiple currencies, including raw materials, finished goods, consumables, spare parts, services and fixed assets, among others, with bulk tolerances. Per vendor SKU, description, unit and price conversion for each and every item, as well as import duties and expenses estimations. Automatic payables generation and related expenses integration for correct valuation and costing. Vendor service evaluation, total cost of engagement analysis, and Collaborative B2B. Budget sufficiency verification and comparative evaluation.