ORDER - easily convert your approved Requisition into Purchase Order.
Order features:
Organize your company purchasing. Easily convert your approved Requisitions into a Purchase Order and send it to your vendor. Electronically.
Be flexible and efficient. Allow your users to send the purchase order directly or setup a role of buyer to have a procurement layer in the process. Increase effectiveness by consolidating Purchase Requisitions into one Purchase Order.
Reduce work for the organization. Great for repetitive small orders during the year. Use Limit Requisition and have the full expected annual spent approved at once. Than the buyer can issue partial orders during the year whenever needed and nobody needs to be involved until the full amount or Requisition is consumed. Need to continue at this time? Edit the Requisition, have it re-approved and continue ordering.
Stay in the loop. Track the response from the vendor and receive Order acceptance Confirmation. This is done also electronically and ProCoeur® ProCORIN will archive all received Confirmations.
Now, when the order is placed, let’s wait until goods are RECEIVED.
