Requisitions

Requisitions

Capture inbound requisitions from users, clients, sales or client facing managers. Provide a structured methodology for capturing new requirements including user permissions, process management, mandated and optional content and a full audit trail to monitor date /...
Credit Control

Credit Control

Sometimes there’s a need to hold back from accepting any orders from a particular customer or prevent any new orders going to a particular supplier. The Credit Control function of the system allows you to manage this in a simple and immediate way without...
Supplier Invoices

Supplier Invoices

Get control over your supplier invoices by easily matching, receipting and reconciling against the actual order. These can be single invoices or ‘consolidated’ invoices spanning multiple orders and you can even let your (selected) suppliers submit their...
Page 1 of 41234

Pin It on Pinterest