Purchasing and suppliers system
Complete management of the procurement cycle within the organization, starting from placing an order
Items to find out what is in stock and then issue a purchase order
System
Purchasing and suppliers:
Complete management of the procurement cycle within the organization, starting from placing an order
Items to find out what is in stock and then issue a purchase order
Items that are not in the organization to issue purchase orders to suppliers
Passing through proving purchase invoices of all kinds and forms.
client
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user
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project
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branch around the world
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Purchasing and suppliers system functions:
- Follow up on the link between (quotations, sales or purchase orders, and exchange or addition
- permissions).
- Building a complete database of suppliers, including the tax card, commercial register, and other detailed data.
- and monitor their compatibility. Recording administrative procedures such as purchase orders and orders Overall and detailed reports at the level of (customer or supplier – store – representative – classification – item) Purchasing control at the level of each supplier.
- An infinite number of supplier names and supplier classifications. Purchasing analysis at the level of suppliers and items.