Streamlined procurement processes, vendor management, and automated purchase order generation.
Detailed Overview & Features
– Creating a database for suppliers, their information, balances, and invoices.
– Executing the procurement cycle, including:
– Requesting price quotations.
– Evaluating price quotations.
– Issuing purchase orders.
– Receiving items and processing invoices.
– Transferring data to other Delta systems.
– Granting system authority to managers for monitoring supplier operations and transactions.
– Financial and accounting processing of purchase transactions and their transfer to general accounts, impacting inventory.
– Generating detailed reports on purchases, suppliers, representatives, and more.
