A/P - Creditors - Purchases
iNTIGRATE has a comprehensive Accounts Payable system built into it's fully integrated Inventory Management and ERP Accounting software. Examples of some options follow below.
Supplier Options
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- Unlimited suppliers and supplier contacts
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- Multiple suppliers per product
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- Multiple supplier cost for the same item
Purchase Order options
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- Generate purchase orders, Track outstanding orders by supplier and manage back orders
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- Ability to reprint and resend, but audit trails to ensure no duplications, or you can lock out duplications totally.
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- Email purchase orders and remittance advices.
Cost Control
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- Landed cost, latest cost and average cost supported
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- Match system orders to supplier invoices
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- Match freight account invoices to expected charges
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- Manage all transaction activity
eBanking Capability
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- Electronic banking enabled
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- Batch processing to Direct Credit (available for all major trading banks in Australia and New Zealand).
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- Compatible with all banks with online banking facilities and enabled to process Direct Credit batches.
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Full audit trials and pre payment approval reporting and password control for authorised users.
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- Supplier EDI support
Fast Supplier interface for superior service
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- Fast access to supplier information from any part of the system, to help with quick resolution to any pending issues.
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- Ability to determine cost by individual supplier, (by product), also last purchase price, by item by supplier.
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- Multiple bar codes per product
To find out what else iNTIGRATE has incorporated into the system or to arrange a demonstration, please
contact us now.
