Individual user of different departments can request items directly.
multi-level, approval process prevents items from being ordered prior to all necessary sign offs.
Consolidation of business process standardizes the core of business functions by allowing tracking and managing of projects in a more efficient manner, improving maintenance, allowing access and sharing of information among departments, improves effectiveness of planning, decision making and reporting. As a result there will be more effective capture, access and analysis of data. Administrative time is reduced, operational costs go down and data entry errors are nil.
Set Terms and conditions for the Purchaser orders and manage insurance certifications that, if expired, can be set to block payment.
Easily manage multi-national vendors with purchase orders generated and the pricing maintained in their currency.
Review received materials reports with line-by-line details on the costs and quantities. Maintain Received and Approved stock quantity View real-time information from the inventory item record, including: