REQUISITION TO INVOICE
All the business process to create a requisition, purchasing orders, invoice management and payment process. This functionality is totally integrated in your supply chain.
In traditional systems, these processes can be found in modules such as purchasing and account payable.
- Price list, standard price, price limit
- Different version of price list based on different currencies
- Price list based by customer, product categorization or product
- Easy to apply discount scheme
- Create requisitions manually or automatically thru your supply process.
- Manage all purchasing requests Supports grouping (request against order or invoice)
- Facilitate the return to suppliers
- Purchasing orders can be sent via e-mail or EDI
- Create (compare) purchase order receipt or supplier invoice
- Manage the income of invoicing
- Rules for shipments (calculated, fixed price, per product)
- Supplier Invoicing
- Create and group directly the purchase invoice or material delivery
- Deal with credit notes
- Create payments based on credit term and take advantage of discounts schemes
- Create electronic transfers or verify printing
- Easy to deal with payment rules (cash, cheque, credit cards, electronic transfers or credit line)