ERP connectivity

    Procurement control in biosuite. Accounting and payment in your existing finance systems.

    biosuite connects contracts, purchase orders, commitments and invoice receipt confirmation. Your existing accounts payable (AP), accounting, ERP and payment setup can continue to handle the finance process.

    Your accounting system sees the invoice. biosuite sees the commitment behind it.

    biosuite

    Procurement flow

    1CONTRACT / SOW
    2BIOSUITE PROCUREMENT
    3PO / COMMITMENT
    4SUPPLIER INVOICE

    BIOSUITE INVOICE OVERSIGHT

    • Contract / PO context
    • 3-way match
    • Receipt confirmation
    • Spend visibility
    ERP / ACCOUNTING
    BANK / PAYMENT

    A copy of the invoice can be forwarded automatically to biosuite while your existing AP and payment workflow continues unchanged.

    R&D teamsManagementFinance teamContractsPurchase ordersApprovalsInvoicesContractsBiotech spend, connectedfrom contract to invoiceERP systemKnow what you'vecommittedGive teams their ownvisibilityKeep spend undercontrolTEAMSOUTCOMES

    Your scientists are never going to log into the ERP – and they shouldn't have to. In biosuite, scientists request what they need, managers approve it, and finance sees it the moment it happens – while approval limits and vendor policies stay with finance.

    No extra ERP seats. No ERP training. No requests buried in an inbox.

    Connected, not replaced

    Your systems keep their jobs

    Your AP or ERP

    • Accounts payable
    • Accounting and general ledger
    • Payment processing
    • Financial reporting
    • Accounting status

    biosuite

    • Contracts and change orders
    • Purchase orders and approvals
    • Committed spend
    • Contract and PO context
    • Receipt confirmation
    • Invoiced versus remaining value

    Together

    • A clearer view of what has been agreed, ordered and invoiced – without moving your finance process into another system.

    biosuite

    CRO Master Agreement

    Contract value€750,000
    Committed€612,000
    Invoiced€418,650
    of which awaiting receipt confirmation€18,250
    Committed, not yet invoiced€193,350
    Remaining on contract€331,350

    Committed − Invoiced = €193,350

    Contract value − Invoiced = €331,350

    Keep the finance system you have. Add the procurement visibility you are missing.

    Frequently asked questions

    FAQ

    Frequently asked questions

    Does biosuite replace our ERP or accounting system?

    No. biosuite works alongside your existing ERP. It handles procurement, contract values, and spend management – while your ERP handles core financial functions such as financial reporting, the general ledger, accounts payable, etc.

    How is biosuite different from tools like SAP Ariba or Coupa?

    Those platforms are built for large enterprises with complex supply chains. biosuite focuses on service-based procurement for small biotech teams – simpler, faster to set up, and without the overhead.

    Can we start with just one team or department?

    Yes. biosuite does not require organisation-wide rollout. A single team or department – for example CMC or Clinical Operations – can use it independently, and the starter plan is a natural fit for that. Once you adopt professional plan features like procurement workflows and multi-level approvals, those processes naturally involve more people, so a broader rollout is recommended at that point.