Deliver jobs on-schedule by keeping schedules up to date and in sync for internal and external project team members. Plus, individual tasks can be assigned to vendors, employees, and equipment so team members know their responsibilities.
Accurate billing and invoicing that captures every billable expense across projects, accounts and contracts can be a complicated process for busy business owners. with our solution, you can simplify the billing process and automatically generate invoices, eliminating confusion that often arises when trying to bill a multitude of clients for a variety of projects and saving valuable time. This enables business owners to:
The requisition itself is typically routed through individual managers and functional groups of the organization for their budgetary approval and once fully approved, ends up in the purchasing department for onward transmission to the supplier. The final steps of the process involve sending an approved purchase order to the vendor, receiving their goods or services and accepting their invoice and then sending payment of the invoice.
Manage all supplier information, contacts, phone numbers, email addresses, documents, payment terms and etc.
Users can create requisitions and send them for approval for their approving manager. Approving manager can approve requests within his/her approval limit or forward to next level manager.
Supplier invoices can be recorded in Received Invoices-module and then compared against the Purchase order.
Stores all stock & materials information that are available. Maintain item details, prices, stock levels and product pictures.
Purchase Orders can be automatically created from Purchase Requisitions. Orders can be directly emailed to the supplier.
Inventory transactions allows to track stock movements and record stock levels. Goods Receipts can be compared against the ordered amounts in PO line items.