Purchasing

Requests for quotation, orders, receipts and supplier bills.

What it does

Purchasing - in the base package

A request goes to several suppliers, the prices that come back are compared, the order is confirmed. The receipt and the bill are tied to the same order.

The payment term, the expected delivery date and the open commitment with a supplier are always visible.

What ERPONA adds

The difference is on our side

ERPONA adds the tax-ID and electronic purchase act rules, the three-way match, the director approval limit and supplier grading.

Purchasing

Order, receipt and invoice check each other; the supplier's tax ID, the purchase act and the cash limit act before the document is posted.

Customs and import

Import declaration, corridor, commodity code, duty and VAT - closing the gap between goods arriving and the production plan.

See it with your own data

The demo database is full of real documents - not a mock-up. Send a request and we will walk through your scenario.

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