Purchasing, Receiving & Invoicing

Strengthen your supply chain by consolidating your suppliers onto a single platform that facilitates effective communications and team engagement across your entire inventory lifecycle.

Automate Your Ordering and Purchasing Processes

Save time, control costs, and ensure quality by automating your ordering and purchasing processes while staying compliant. Use mobile apps to streamline ordering so your inventory is where you need it, when you need it, at the agreed price.  Gain control by automating a 3-way match of invoices, electronic orders and goods received.

Consolidate Supplier Catalogs for Real-Time Pricing and Seamless Procurement

  • Integrate with a robust ecosystem of vendors to seamlessly place and pay for inventory orders
  • Automatically load products and prices, removing unnecessary manual steps in your ordering process
  • Consolidate and control vendor catalogs so every manager can maintain compliance with purchasing standards while meeting profitability and customer service objectives

 

Order the Right Products, in the Right Quantities, at the Right Time

  • Purchase accurately and control waste with suggested ordering based on a highly accurate demand forecast
  • Never miss an order deadline by utilizing a workflow application that keeps managers on task with their purchasing tasks
  • Send e-invoices automatically to accounts —regardless of whether they arrived from suppliers via EDI feed, PDF, or direct entry

 

Ensure Your Team Gets the Right Goods

  • Track orders whenever and wherever your delivery takes place with our simple receiving app
  • Make re-keying and errors a thing of the past with automated credit note management
  • Automate cost allocation for freight and taxes, landed cost functionality, and allow receivers to capture “reason for change” for each adjustment

Manage Your Invoicing

Our team would love to hear from you

Give us a call today +61 2 9044 8114, or click the button below.