Purchasing
Take control of your unique requirements of inventory, materials and sub-contracting services. Effectively manage your supply chain from the initial requisition through the goods receipt process.
Blanket Contracts
You can setup blanket purchasing agreements with your suppliers.
Goods Receipt
Track material heat numbers, lot, serial and expiration dates for each item received. Include an inspection step when receiving material and sub-contracted items.
Purchase Orders
Purchase orders and request for quotes (RFQ) can be created from the material recommendations or manually. RFQs can be easily converted into a purchase order.
Requisitions
Create purchasing requisitions and setup workflow to have those go through the proper approval process. The purchasing requisition can be converted into a purchase order.
Supplier Management
Setup supplier levels such as preferred, approved and non-conforming. Track your supplier performance with the supplier score card.
Contact us today to learn more.
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