Purchasing

Key Features of SAP Business One Purchasing
 
  • Procurement – Create POs, goods receipts and invoices across multiple currencies
  • Purchase Requests – Allow staff to request items and services centrally through a single system allowing for automated notification when their purchase arrives
  • Supplier Quotations - Automatically send multiple requests for quotation to a list of suppliers with a web-link for them to complete the request on-line and update SAP in real-time. Then simply select the appropriate quotation to convert to PO
  • Purchase reporting – View real-time data and display figures using a range of standard reports

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Benefits of SAP Business One Purchasing

  • Automate activities from purchase order creation to vendor invoice payment
  • Make better decisions with full visibility into purchasing and supplier performance
  • Cut costs with automation, smarter decisions, and improved purchasing planning

 

 

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