·
Supplier/vendor and price
management
Maintain a data repository of
all your supplier and vendor
accounts together with supplier
pricing.
·
Automated Purchasing
Consolidate your entire
organization's purchasing needs
into PR (Purchase Requisition)
forms. BusinessOne then
automatically breaks up PR-forms
into POs (Purchase Orders) to be
issued to each vendor/supplier.
Purchasing is now just about
defining what you need to the
BusinessOne system. BusinessOne
will pool all purchase requests,
select the best vendor
price/preferred vendor from its
database, generate all the
corresponding Purchase Orders,
and fax them out automatically
to suppliers upon approval. All
this without any paperwork.
·
Automated Linking with
e-Inventory
Having the advantage of linking
with e-Inventory means that
e-Procurement can be configured
to automatically generate
Purchase requests upon detection
of low stock count.
·
Integrates with Approval system
BusinessOne integrates with an
approval system that automates
the approval request process for
Purchase Requests (P.R.s) and
P.O.s
