Purchasing
Considered buying with a full decision record
From the requirement list to the invoice: requesting and comparing quotations, local and international purchase orders, invoices and returns, and supplier evaluation.
Key capabilities
- Suppliers, their classifications and evaluation
- Purchase types, methods, stages, terms and comparison items
- Purchase requirement lists, then requests for quotation and their comparison
- Local and international purchase orders
- Purchase invoices, returns and order expenses
- Requisitions with an approval path
- Reports: purchase register, by supplier and item, price variances, payables aging, due payments, tax
- Purchasing dashboard
Other programs
Production
Bills of materials, work centers, routings, production orders, batches and scheduling.
Maintenance
Asset register, maintenance requests and work orders, faults, inspections and preventive maintenance.
Human Resources
Employee records, recruitment, payroll, leave, performance reviews and the employee portal.