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RKR Purchase Manager — Purchasing, vendor rates, and actual cost

RKR Purchase Manager — Purchasing, vendor rates, and actual cost

Price: €229.90
First year:€229.90tax incl.
From the second year:€57.48/yeartax incl.
  • One year of technical support and lifetime updates; from the second year, support is extended for €57.48/year and includes taking on your general improvement ideas for the module.
  • Renews automatically; cancel whenever you want, with no minimum term.
One-time payment:€229.90tax incl.
  • One year of technical support and lifetime updates; after that, support ends (with the subscription it is extended for €57.48/year).
  • A single payment, with no automatic charges.
€190.00 Sin impuesto€229.90 Con impuesto

Convert the file your supplier sends you into a purchase order in two clicks: it recognizes its columns, matches each line with your catalog, and alerts you if it's charging you more than its own rate.

With warehouse reception without prices on display, real weighted average price with prorated shipping costs and control of what the supplier has stopped supplying.

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Buying well isn't about losing money through negotiation. It's about losing money through administration.

The supplier sends an Excel file with their product references, and someone manually cross-references them. RKR Purchase Manager converts that file into a purchase order in two clicks and alerts you if they're charging you more than their own price list.

CSV · XLSX · PDF
The file is received exactly as it arrives: the module detects the separator, encoding, and header row.
5 key points
To match each line with your catalog: supplier reference, EAN-13, internal reference, MPN, and UPC
8.0 → 9.x
a single license for all your PrestaShop stores, including multi-store stores

Learn each provider's format .

You upload the file as is. The module suggests what each column represents, and you confirm it once : it's saved in that provider's format, and subsequent imports are just a single click. For scanned PDFs, there's AI extraction, which is optional and disabled by default; everything else works without it.

/ It truly matches, even when it doesn't quite work

Search by supplier reference, EAN, internal reference, MPN, and UPC, in any order of priority you choose. It tolerates hyphens, spaces, and leading zeros, and understands the equivalence between an EAN-13 and the twelve-digit UPC it's based on—which accounts for half of the matching errors seen in practice. Manually linked information is saved in the record and automatically retrieved the next time.

One of his articles is worth several of yours.
The supplier sells the assortment together, but you have it separated by color. You mark the ones you need and divide the units: eight blue, four pink. The price doesn't change, so the total still matches the paperwork.
An item you don't have
The product record is created directly on the screen, with the name, EAN, supplier reference, and cost already filled in. It starts inactive with zero stock. You complete the record when you can, not when the order forces you to.
What has changed in price
Each line shows the cost you had compared to the incoming cost, with the direction written in addition to the color. You accept as many as you want, one by one or all those that go up or down at once.

/ Supplier fees: this is what you won't find in any other module

The entire rate schedule is saved, not just the current one. When the next one arrives and you activate it, the module compares it with the previous one and tells you if it has gone up and by how much, if it has gone down—which also happens and nobody checks—, if it's new in its catalog and if it's out of stock.

What really costs money: a supplier doesn't announce that something has been discontinued ; they simply stop including it in the price list. If no one compares the two, it's the customer who discovers this by requesting it.

Adding those prices to your catalog is a separate and explicit step, with the scope you choose: only those that decrease, only those that increase, only new ones, or all of them. A new price list might trigger four thousand price increases, and nobody wants those increases applied automatically simply because they uploaded a file.

The merchandise, when it arrives

The order is received with a delivery note , and the delivery note doesn't affect the stock. The warehouse records it on a screen designed for standing use, with a tablet and a barcode scanner: expected units, EAN code, location, and any discrepancies. Only upon validation does the stock enter the system and the cost be recorded. Canceling the order reverses the process; nothing is ever deleted.

The visa screen receives no prices from the server . By granting access only to that screen, the person counting the merchandise cannot see any costs, even if they manually enter the address. The separation is real, not cosmetic.

The cost, explained

A true weighted average price, with shipping costs prorated across lines—by value, units, or weight—and a history where each transaction records the stock and weighted average price before and after. Any cost can be explained without recalculating anything.

The stock is received upon receipt and the cost is recorded upon invoicing; these are two distinct moments and are treated accordingly. Any sales in between are valued at the last known cost.

And also

Invoices, credits and transfers
Purchase invoices, credit notes and transfer of materials between stores.
Shelf placement
It tells you where everything goes, warns you about what was already in that space, and can require you to scan the QR code.
Permissions per screen
The warehouse visa doesn't see a cost; purchasing sees the costs and doesn't touch the warehouse.
No overrides
It does not modify any kernel files. Upon uninstallation, it retains the history unless you request its deletion.

Compatible with PrestaShop 8.0 and 9.x · PHP 8.1 or higher

Developed and maintained by REKIRE

  • Reference
    RKR-PURCHASEMANAGER

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Questions and answers

  • ¿Qué ficheros del proveedor puedo importar?

    Equipo de Rekire

    0
    • CSV, XLSX y PDF, tal como te llegan: el módulo detecta el separador, la codificación y la fila de cabecera. La primera vez confirmas qué es cada columna y queda guardado como el formato de ese proveedor, así que la siguiente importación es de un solo clic.

      Equipo de RekireThe shop

  • ¿Cómo empareja las líneas del proveedor con mis productos?

    Equipo de Rekire

    0
    • Por referencia de proveedor, EAN-13, referencia interna, MPN y UPC, en el orden de prioridad que decidas. Tolera guiones, espacios y ceros a la izquierda y reconoce la equivalencia entre un EAN-13 y su UPC de doce dígitos. Lo que vinculas a mano se guarda y la próxima vez entra solo; y si un artículo suyo son varios tuyos, puedes repartir las unidades.

      Equipo de RekireThe shop

  • ¿Necesita inteligencia artificial o alguna clave externa?

    Equipo de Rekire

    0
    • No para funcionar. La extracción con IA solo sirve para PDF escaneados, es opcional y viene desactivada de fábrica; admite OpenAI, Google Gemini, Anthropic y OpenRouter, y para los PDF escaneados hacen falta Gemini o Anthropic. Todo lo demás funciona sin ella.

      Equipo de RekireThe shop

  • Si subo una tarifa nueva, ¿se cambian solos los precios de mi catálogo?

    Equipo de Rekire

    0
    • No. La tarifa se guarda entera y, al ponerla en vigor, el módulo la compara con la anterior: qué sube, qué baja, qué es nuevo y qué ha desaparecido de su catálogo. Llevar esos precios a tu tienda es un paso aparte y explícito, con el alcance que elijas: solo bajadas, solo subidas, solo nuevos o todos. Además, al importar un pedido te avisa si el proveedor te cobra más que su propia tarifa.

      Equipo de RekireThe shop

  • ¿Puede el personal de almacén recibir la mercancía sin ver los costes?

    Equipo de Rekire

    0
    • Sí. El pedido se recibe con albarán en una pantalla pensada para tablet y lector de códigos, y esa pantalla no recibe ni un solo precio del servidor. Dando permiso solo sobre ella, quien cuenta la mercancía no puede ver costes ni escribiendo la dirección a mano. El stock entra solo al validar el albarán.

      Equipo de RekireThe shop

  • ¿Cómo calcula el coste de cada producto?

    Equipo de Rekire

    0
    • Con precio medio ponderado real, prorrateando los portes sobre las líneas por importe, por unidades o por peso. Cada movimiento guarda el stock y el precio medio de antes y de después, así que cualquier coste se puede explicar sin recalcular nada. El stock entra al recibir y el coste se imputa al facturar.

      Equipo de RekireThe shop

  • ¿Qué versiones de PrestaShop y PHP necesito? ¿Sirve para varias tiendas?

    Equipo de Rekire

    0
    • PrestaShop 8.0 a 9.x con PHP 8.1 o superior. Es una sola licencia para todas tus tiendas PrestaShop, multitienda incluida, y también hace traspasos de material entre tiendas. No usa overrides y al desinstalar conserva el histórico salvo que pidas borrarlo.

      Equipo de RekireThe shop

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