Validate vendor bills
Compare the information appearing on the Purchase Order, the Vendor Bill, and the Receipt to make sure you pay the correct bill (3-way matching)
Requests for Quotations
Configure each to product to send out Requests for Quotations to each of your suppliers
Manage orders
Keep track of the status of your quotes and orders, of the amount of the orders and the expected delivery date
Manage incoming products
Keep track of your stock and determine quantity and locations for each batch of items you receive
Automate ordering
Set up procurement rules to automatically order the necessary items based on stock levels, minimum quantities per location or per supplier, sales, or other parameters
Create sale conditions
Define the length of the warranty and specify customer and manufacturer lead times
Include accounting rules
Specify your accounting category and define customer and supplier accounts and taxes
Multi-Location
Organize the movement of items between two locations you own. Automatic reconciliation between locations