The integrated purchase order processing module links directly with the stock control and telesales module and is used to raise and progress purchase orders. Purchase orders raised through the module can be emailed directly to suppliers. If required the module may be used for the replenishment of consumable and non stock related items.
This central purchase order processing module will house and progress all purchase orders to the invoiced stage.
Purchase Ordering Dashboard:
(these may differ from the financial department equivalents)
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