Procurement Payment
Accounts payable ledger queries, and can analyze the aging of arrears.
According to the supplier by a single payment, to support advances, balance of payment in the use, procurement refund.
Receiving a payment under a single, and may be prepaid business processes.
A variety of procurement documents can be automatically generated voucher, and reached the accounting systems.
Business payables management, the system will meet the financial and business accounts organic combination is no need to worry about bills sent in the process due to the time difference caused by the difference, you can always check operations and financial accounts payable accounts payable.
Supplier Management
Perfect information and supplier of information management, and for buyers of goods by comparing the unit price, delivery period, payment information, choose the right suppliers to provide reference.
Suppliers for goods pricing minimum quantities, delivery period, etc. for maintenance.
To provide analysis of vendor rankings by the supplier in terms of price, order lead time, quality, delivery accuracy rate of four aspects of a comparative analysis of ranks of suppliers to assess the strengths and weaknesses of suppliers.
Report
Supplier Procurement summary tables, schedules can be from a supplier of services during the period, goods, buyer, quantity, amount and explain conditions to assemble, fuzzy, personalized summary of the procurement details of query.
Commodity procurement summary tables, schedules can be from a supplier of services during the period, goods, buyer, quantity, value, storage warehouses and describe conditions such as conditions to assemble, fuzzy, personalized check the procurement of goods and the details of summary.
Procurement clerk summary tables, schedules can be from a supplier of services during the period, goods, buyer, quantity, amount and the instructions to check a summary of the procurement of goods, and the details of.
Supplier running account queries and suppliers by date of each purchase situation.
Sales Management
Sales are enterprise attaches great importance to the business aspects related to whether the company's operating results could be achieved smoothly, while customer relationship has become a valued resource company, the client's information to be managed. In the distribution system to provide a sales order, sales invoicing, sales returns, sales receipts and other daily sales processing.
Sales Order
Ready reference, print orders, plans, scheduling, delivery and other progress, improve order fulfillment rate, delivery notes can be carried back to work to make a single query to the product and product PO # orders.
Sales Order Management implementation based on orders for delivery of the business and can always check the status of implementation of orders (have been delivered, no delivery, row a single volume, storage volume, to be output), can provide customers with accurate and timely supply. Support for individual orders canceled.
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