🛒 Purchasing
Requisitions, purchase orders with approval levels and supplier follow-up.
- Supplier data management, with contacts classified by industry and sector.
- Purchase requisition management and buyer assignment.
- Purchase orders with up to three levels of tiered discounts and credit note discounts.
- Purchase order approval by amount and authorization level.
- Purchase order follow-up.
- Supplier rejections and returns management.
- Purchasing reports by supplier, product, department and time period.