Vendor management
- Streamline bulk import and export functionality for suppliers
- Customize and tailor supplier attributes based on specific requirements
- Accurately track and record purchase order status and history
Purchasing Process
- Automate purchase order creation based on product reorder thresholds
- Generate purchase orders in PDF or CSV format, and send via email, EDI, or physical mail.
- Get comprehensive visibility of products and inventory categorized by supplier
Purchase Orders
- Utilize standard steps or create custom steps for POs
- Consolidate POs by adding multiple items to open purchases from the same supplier
- Customize and assign PDF or Email PO templates to specific suppliers
Receiving Process
- Efficient order receiving using barcode scanner or bulk entry
- Assign barcode locations to received items
- Receive partial purchase orders
- Create, send and convert quotes into orders