Generate Purchase Orders, record purchases, goods receipt and monitor supplier performance
Provides a flexible, quality system for managing procurement
Track day rate items (hire equipment, contractors etc.) as well as fixed cost items
Save time money and resources by consolidating all purchasing and supplier data and activities in a central database
Multi-currency support with exchange rate overrides per purchase order
Record and track supplier side actions, and generate supplier performance ratings to enhance supply chain efficiency
Automate key Purchase Order approval processes
Automatic email notifications sent for purchasing tasks
Minimises the time required to track and approve purchases
