Overview of the most important functionalities of the system
Demands from various departments of the company, including remote employees are managed in one place.
No requests will be lost and quick verifications based on current budget will allow you to make the best decisions.
Purchasing commercial goods
You can choose which products in the database are commercial or stored products as well as
your minimum storage limit. After updating the stock levels, you get a ready demand that you can
then assign to suppliers.
Demand from various sources are managed in one place without needlessly switching between different windows. In one view you can select suppliers and create new orders. Wonder how it works? Test the application today.
At the forefront of collecting cost documents with a clear breakdown by the project. Documents can be linked to the purchasing process carried out by the application or can be completely independent for analysis purposes. Categorization, tagging, and analysis come as standard.
Full support for purchase orders from opening a new order to purchase analysis. Manage all order information, from contract to delivery terms, clearance documents and many more in one place.
The program has special permissions for people handling deliveries. Deliveries as well as partial
deliveries can be added to each order. Additional information such as comments and photo
documentation can also be added to each delivery.
Suppliers can be evaluated in the application using the most important categories. Opinions and comments are retained, allowing you to keep the flow of information in the event of purchasing staff changes or that of a growing team.
Analysis and reports
Purchasing is a process that requires transparent analysis. The application provides a convenient
overview of both added costs and purchases. The reports have been designed to give you a
complete picture of your expenses and make the necessary changes to your purchases.