Key Benefits

• Authorization approval workflow
• Show goods ordered but not delivered, invoiced, etc.
• See financial commitment that is not accounted for
• Empower your team with information
• Prevent over-purchasing and eliminate dispute with suppliers
• Match goods delivered against what was ordered
• Manage goods that have been delivered but not invoiced
• Purchase invoice matching and reconciliation
• Maintain accurate cost of sales data
• Control back-order items due from the supplier
• See purchase and product pricing history with supplier
• See who you have bought a particular item from in the past
• Delegate and allow your team to grow
• Automatic generation and posting of journal Accruals for monthly management reports
• Improves efficiency; save time and reduce error rates
• Enhances decision-making capabilities
• Powerful search and reporting functionality means you have all the facts and figures you need in relation to your purchasing at your fingertips