ERP - Purchasing / Approvals
Control procurement with purchase requests, approvals and supplier ordering workflows.
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Key Specifications
*Supplier management
*RFQs & purchase orders
*Approval workflows (rules/thresholds)
*Spend tracking
*Receiving matched to inventory
*Vendor bills flow to invoicing/accounting
*Reporting & audit trail
*Make purchasing consistent, compliant and trackable.
Please note: Delivery charges may vary depending on order quantities, product types, and delivery locations. To confirm final delivery costs before placing your order, please contact us at info@planzz.com.au.
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