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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)