PURCHASES / WAREHOUSE
PURCHASES / WAREHOUSE
Process for generating requisitions with smart catalogs, sending emails to suppliers requesting quotes, web-based authorization, issuing purchase orders, receiving goods, and warehouse control, with the ability to allocate expenses to the necessary accounting accounts.
The solution compatible and complementary with SAP, ORACLE, and other ERPs.

PURCHASES
The features of the Purchases module are as follows:
- Budget validation against committed and executed expenses.
- Automatic generation of accrual policies and cancellation upon payment.
- Electronic approval of requisitions from any smartphone or tablet.
- Configuration of multiple approval levels for purchases.
- Approval workflow for exceeded budgets.
- Validation of purchase order amount against receipt and invoice (3-Way Match per SOX law).
Warehouse
The features of the Warehouse module are as follows:
- Configuration of multiple warehouses with or without location management.
- Authorization process for warehouse exit requests.
- Accounting allocation of expenses based on consumption.
- Control of maximum and minimum stock levels.
- Process for validating physical inventory.
- Expiration date control.
- Barcode reader option for data entry in receipts and issues.
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