Streamline your order process.
Make buying orders simple and take care of them easily.
- Easily handle all your suppliers, buying terms, and order statuses in one spot.
- Reap the rewards of detailed buying reports that tell you what to buy and when.
- Stay updated on what materials are needed as sales and production managers order items and supplies.
- Your purchase orders (POs) will automatically be ready with supplier details, prices, and expected delivery dates based on the buying terms once you create PO for the needed parts.
Link your buying with making things.
- Update purchase terms in bulk whenever vendors supply new pricing lists for their products.
- Allow your production team to leverage data on material availability, lead times, and costs for more efficient production planning.
- Book available materials from inventory or directly from planned purchases, making it easy to identify any missing quantities.
- Heed color-coded warnings when procured parts are delayed or fail inspection.
Maintain leadership in your procurement processes.
- Follow the ‘Critical on-hand’ report to stay informed of all items that are below their reorder point stock value and need reordering.
- Check ‘Requirements’ to see which customer or manufacturing orders are missing items and when they should be ordered.
- Easily manage all quality inspections in one place and oversee received stock lots in need of inspection.
- Keep track of partial receipts when materials are shipped in multiple shipments for larger orders or backorders.
