Purchase
Automate and streamline purchasing activities, as well as purchasing orders,
invoicing, payment processes and vendor management
Track and manage purchasing procedures
- Take account of every purchasing cost and monitor every account with the possibility of carrying out payments
- Create purchasing documents for every quantitative deficit of a product
- Bill and create receipts before you share a purchasing order
Streamline purchasing procedures and keep tabs on payments
- Remove or change a purchasing invoice if it has been already distributed
- Take various data from purchasing invoices that you can include in the same invoice
- Get the right time of the order for all the products that have to be included in the storage, on a specific date, through the processes automation.
Create, record and duplicate all the operations to streamline purchasing orders
- Create a vendor card, which you want to proceed the trading with
- Use the page “Merge duplicate” to strengthen purchasing receipts in a single card.
- General orders don’t affect the product’s availability, in fact they give the order the possibility to be used as a tracking, estimation and planning tool.
