BizITS ERP- Purchase and AP

Empowering enterprise to procure right material at right time and at right prices. Real time status of material in hand and in pipeline. Optimal utilisation of goodwill and resources of the enterprise.

Functionality

Elaborate Vendor Masters with Categorization

Vendor approval, Activation and de-activation, Payment Hold

Supplier Item parameters and selective approval

Consolidation of Purchase Indents

MRP Run based Purchase Consolidation

RFQs, Supplier Quotations, On line price Comparison

Purchase Orders management including amendment, PO hold & Closure

Auto Purchase Order Status Updating

Order Scheduling

Purchase of Services

Online Supplier Invoice processing

Auto transaction in GL and AP ledgers

Direct PO, RFQ etc. Email, Print or Fax

AP due date report

User defined aging report of AP's

Purchase Invoice Processing - exception listing

Standard Purchase Terms

Re-inspection and Disposal of Rejected Material

Purchase Orders in Foreign Currency

Alternative Units of Measurement

Product Profile

Supplier Part Numbers and Alternative Names

Online Inventory Parameter display at PO raising

Vendor performance and ranking

Vendor mailing list

Complete Purchase Reporting - Online and Offline

Document Search Engines