To aid momentum and support supply chains, the Purchase Ordering system offers a streamlined process that guides users through generating orders for Suppliers/Contractors for all types of goods and services.
Integrating shared information throughout TabsCAFM, Purchase Orders can be:
Its intelligent and flexible design also means the system can either be incorporated as part of a multi-module solution or deployed as a ‘stand-alone’ product. Both platforms will create and email electronic purchase orders, improving response times for dispatching orders and helping to facilitate an environmentally friendly process, saving you both time and money!
The Purchase Ordering system is used by administration/finance teams for raising purchase orders with Suppliers or Contractors. It enables visibility of the procurement of goods and services. Purchase Orders can be raised and emailed direct through the system. Any credit notes or invoices associated to the goods ordered can be retained and recorded in the system for a complete management solution. Restrictions and order limits can be placed at user level, ensuring users do not issue Purchase Orders beyond their set allowance.
The Purchase Ordering system integrates tightly with a range of modules for a complete management solution.
Select Modulesyou can add more at anytime
Add InterfacesWeb, Go, DIU, View, Accounts
Add UsersRequired for Core & Go only
Choose DeploymentDesktop, Web-based or Hosted