|
Purchase Management Overview |
|
|
|
|
Sun Documentation -
Purchase Order Management
|
|
SunSystems Purchase Management is a flexible and powerful management of supplier relationships.
SunSystems Purchase Management delivers powerful facilities to manage and simplify the purchasing process. Features include budget and commitment control and a highly configurable business process engine which requires purchase transactions to pass through a series of user-defined stages specifying in which order they are to be carried out.
SunSystems Purchase Management delivers comprehensive reporting on an extensive database of supplier information in order to improve buying power.
Key features
Entry
- Entry amendment, review and deletion of purchase orders and returns
- Ability to process individual lines
- Actions subject to operator permissions
- Commitment and budget checking available
- Multiple order type
- Direct invoice entry
- Multiple and part orders can be matched to single invoice lines
|
Processing
- Control over stage sequencing or elimination
- Order Entry
- Order Confirmation
- Receipt Entry/Matching
- Inspections
- Receipt Transfer
- Invoice Entry/Matching
- Invoice Confirmation
- Security-based views per user
- Automated selection, print and matching
- Multi-level approval hierarchies
|
Supplier Management
Supplier performance management for price, delivery and quality
Key Benefits
- Control your organisation’s supplier relationships and ensure expenditure follows business processes and authorities required for efficient operation
- Minimise business impact as the SunSystems architecture offers user-defined process mapping, analysis and reporting to ensure your established business processes are mapped to our software and not the other way around, enhancing chances of a successful implementation
|
Source: SystemsUnion.comOnly registered users can write comments.
Please login or register. |
Sun Documentation 
