Purchase and Orders
Automate Payment Requests, Checking Invoices
Automating procurement requests, Request of calculations, track the purchases, manage supplier information, control of received products and supplier invoices.
Automated Procurement Applications - Reduce stocks with your own rules for order
Refer to reduce your stock the right purchase offers at the right time. Improve your purchases and increase inventory efficiency with your own rules for ordering, depending on the stock, logistic rules, orders and forecast orders, etc. Send. With just one click requests for cost estimates or orders to suppliers Get access to product inputs and calculations of your orders.
Purchase Prices -Obtain products at the best possible price, by negotiating with several suppliers
Negotiate the purchase price, include the offers of suppliers in your business process and compare prices. Send your orders to the supplier with the best offer. You have the option to provide the quality of your suppliers with an evaluation afterwards.
Integrate all communications with suppliers in order to be able to trace all agreements can. Make use of the order management module to resolve outstanding commitments to suppliers.