- Fast efficient and flexible order processing with full traceability
- Create expected receivables only requiring validation on arrival for fast efficient uploading into stock
- Create expected supplier payments to be validated by actual invoices.
- On demand purchase ordering can anticipate orders when stock on hand reorder levels are triggered. Where stock is not on hand and a back order is set up, a procurement purchase order can be generated automatically, for validation and approval by the purchasing function. Alternatively a back to back or indent order can be placed for product not held in stock.
If you would like to more about Purchase order processing please contact us now.