Purchasing
Monitors the purchasing documentary and accounting cycle, linking stores to the purchase process and matching goods received against supplier invoices.
What it does
- The purchasing documentary and accounting cycle monitored
- Stores linked to the purchase process
- Goods received matched against the supplier invoice
- Gaps closed before they turn into losses
The control it enforces
Goods received are matched against the supplier invoice before it is paid.
Works well with
A suggestion, not a fixed bundle — any module can be licensed on its own.
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Bring the process this module would have to handle and we will run it in the live system during the call.