Manage purchase orders in your business and keep control of your purchases.
This module offers a three tiered process that allows you to precisely manage
the numerous purchase orders in your business and keep control of purchases
either for internal purposes or specific projects. The first tier is the
requisition process where the purchase of an item or consumable can be requested
and routed to a head of department for authorisation. The second tier allows
purchase orders to be generated based on configurable rules. Different levels of
authorisations can be administered and setup. The procurement process also
validates all purchases against budgets setup in the general ledger. The third
tier allows the purchase order to be converted into a goods received voucher to
receipt the inventory items. Throughout the span of a requisition to purchase
order completion, all movements or comments are logged against incidents in CRM
Premium. Workflows and Escalations rules can be configured to create
efficiencies and automate processes ensuring that purchase orders are actioned
on time.
This product qualifies for quantity discount pricing.what's this?