Principais Vantagens

Customer Relationship Management

Da Cotação a Fatura

Requisição de Compra a Fatura

Gestão da Cadeia de Suprimentos

Relacionamento com Parceiros

Multi Funcionalidade

Analise de Desempenho

REQUISIÇÃO DE COMPRA A FATURA

Abrange os processos de negócios para a criação de requisições, ordens de compra, recebimento de faturas e processamento de pagamento. A funcionalidade é totalmente ntegrado com a gestão da cadeia de abastecimento.

Nos sistemas tradicionais, esses processos são encontrados módulos como compras e contas a pagar.

PRICE LIST

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

REQUISITIONS

Create requisitions manually or automatically thru your supply process.

PURCHASING ORDERS

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

MATERIAL DELIVERY

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

PAYMENTS

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)