Mobile Approval Workflow
Purchasing and inventory documents can be approved while you are away from the office.
Vendor bid pricing analysis for cherry picking and market basket aggregate pricing with automatic download to purchase documents.
Distributed or centralized entry of all purchasing documents by authorized users.
Contract / Blanket PO's
Vendor contracts may be set up and tracked with dollar limits. The system maintains a detailed history of purchases by contract.
To ensure accuracy receiving work sheets are printed automatically in the warehouse with PO number and bin location.
Vendor invoicing entry will automatically adjust inventory quantities and costing.
Buyer may shop in supplier's website and transfer items to create the order to go through approval work flow and then re-submit order directly to supplier.