Purchasing / sourcing
Quotes, orders, receptions, purchase invoice verification, invoice recognition ...
Overview and transparency are the key words here, so that you can oversee the entire process at all times and keep track of costs. Through workflows you have the ability to record each step within this process.
During purchasing, the available stock as well as the material requirements are always monitored in order to be able to make a correct estimate of the needs. In addition to reception, all necessary documents (order form, purchase invoice, CMR, customs documents, etc.) are linked together. Automatic invoice recognition with a possible booking proposal concludes the process.