Purchasing
Imacyu BMA ยท Purchasing
Purchasing from request to invoice; compare quotes and measure your suppliers.
A need is opened as a request, goes through approval, quotes are collected from suppliers and the best one becomes an order. Who bought what, at what price: the record stays in the system.
What's included
Purchasing screens.
Purchase requests
Departments open their needs as requests, which move forward according to the approval rules.
Quote comparison
See the quotes received for the same request side by side, line by line, and select the best ones with one click.
Orders and goods receipt
Order, delivery note and goods receipt are matched; short deliveries are visible.
Item price history
See who you bought an item from before, and at what price.
Supplier performance
Compare your suppliers on delivery and price.
Purchasing process tracking
Follow which stage every document is at, from request to invoice.
Other modules