- We need to request quotations from different vendors and perform a comparison of value provided by each vendor.
- We need to change price or quantity after receipt of goods into the warehouse without having to cancel and reissue the original purchase order.
- We need to perform an inspection of goods and track goods returned to vendor for exchange or credit note.
- We need to track deliver record of vendor with each job to ensure prompt delivery to the production or end-customer.
- We need to track the purchase budget given to all departments throughout the fiscal period automatically.
If you are facing the same challenges, email us or call us your problems and our solution consultants will contact you shortly.