The Procurement and Orders module is designed to allow easy management of purchase, sales, warranty, repair and exchange orders.
The module provides an extensive suite of tools to allow procurement personnel to organize and report on all current, outstanding, and historical order data. Users are able to keep track of an order item throughout its order cycle to the extent that planning and production personnel have visibility throughout the process.
- Email-based request for quotation system.
- Complete order tracking and historical vendor analysis.
- Comprehensive purchase approval process with an electronic signature.
- Invoice matching sub-module enables payable control and financial system integration.
- Scan and store component certification documents as digital documents.
- Issue inventory against production requests during receiving.
- Email material receipt notifications.
- Mobile purchase approval allows review and approval of requests via email link.
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