The Purchasing Management spreadsheet will help you organize your company's material purchases, avoiding unnecessary costs. Through the 5 steps, you will be able to register your suppliers and products, calculate different budgets for the same product, enter purchases and view in a simple and clear way how purchases occurred each month.

 At the end of the spreadsheet, you will be able to know the quantity of products purchased in the month, the amount spent in that period and select this relationship by product, supplier and person responsible for the purchase in the company.
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 Plan your company's purchasing management in just 5 steps:

 1. Register the company's products, suppliers and those responsible for the purchase;
 2. Find out the values of each product with different suppliers;
 3. Make your company's monthly purchase entry;
 4. Analyze the graphs regarding product purchases, most requested suppliers and those responsible for the company that made the purchase;
 5. Print your company's Purchase Management Report!
 Note: The above product should be considered only as a complement in the execution of activities. It does not exempt the user from adequate monitoring by a qualified professional in the area, in order to obtain greater reliability in the execution of the task.