The key to efficient, controlled spending lies in the ability to empower staff with requisitioning responsibilities whilst ensuring that contracted buying agreements and spending limits are enforced and that requisitions are routed to the relevant individuals for approval in a timely manner.
- Decrease the time taken to process the generation and approval of PO requests from days to minutes.
- Ease of use, interoperability and scalability within the EPICOR financial suite and sophisticated reporting applications.
- In-depth ability to streamline business purchases through fast prearranged chain of command making approval system fast, efficient and accountable.
- Enforcing control and speeding up approval.
- Accurate reporting of all stock that is ordered across a group allowing for accurate forecasting on future orders and financials. Giving you the ability to have greater control over price negotiation with suppliers.
- All data entered is integrated into the system accurately and in real time.
- Tight control over capital and operational expenditure.
- Improved process efficiencies, optimised inventory levels and reduced costs across the organisation.