Purchasing Management

Manage all purchasing activities from a complete electronic RFQ system to preferred vendor selection to entering bids and from purchase order entry to receiving and inspecting. Take advantage of quantity breaks and vendor performance tracking to minimize spending.

Intuitive ERP Purchasing Functionality:

Create and manage vendor RFQs Maintain a bid matrix Manage PO requisitions Enter purchase orders and manage procurement Generate purchase orders from planned orders Receive and inspect vendor shipments