Features of Buying & Procurement (BP) Module
ERP2ALL is enriched with fully established domestic and global financial management system, supporting international and corporate business needs, such as: multi-legislation (Tax and VAT), multi-currency, local accounting requirements and consolidation. You can easily optimise your financial planning process and management with the following:
- Open item management and tracking;
- Create user-defined payment process;
- It's integrated with MRP (Materials Requirement Planning) to better demand and supply management;
- Control commitments against budget with delegation of financial authority through user control and establishing budgetary control mechanism in place;
- Create delivery scheduling and receiving;
- Plan and order with or without MRP replenishment;
- Comprehensive supplier rating and classification, and statistics;
- Create and use free pricing criteria and associated rules;
- Manage payment term scheduling;
- Robust KPI reporting with dashboard for faster and efficient decision making; and
- Cover whole buying process starting from raising Material Requests, send Purchase Orders to Suppliers, and record Purchase Receipts.