Purchase Management
AccuWare empowers you to take control of your Purchase operations, strengthen supplier relationships and minimize costs. Information is shared among users accurately and in real-time reducing the time and effort to carry-out purchase operations, monitor and track critical activity and ensure well-informed timely decisions. Seamless integration of Purchase transactions with G/L, Accounts Payables and Inventory modules ensures consistency of information shared among users from different departments.
Highlights
- Purchase locally or Exports
- Multi-currency
- Intelligent and automatic Order Suggestions
- Review/Edit suggested order and convert to Purchase Order
- Credit and cash purchases
- Create and print Requests For Quotations
- Compare Supplier Quotations
- Simplified creation of Packing-lists/Shipment-invoices
- Full/Partial shipments
- Shipment may contain items from one or more orders
- Print Customs Clearance documents
- Quote and sell items from Shipments in transit
- Purchase returns
- Reconcile Shipments and track back order quantities
- Break-up shipment expense into multiple accounts
- Full integration with Accounts Payable
- Smart management of landed costs
- Effective maintenance of inventory levels