Application “Purchasing System” allows creating and approving orders, approving suppliers and incoming invoices. It also provides matching orders with incoming invoices.
MAIN ADVANTAGES
- uncluttered of purchasing processes
- fast and simple entering of requirements
- possibility of setting the level of approving
- possibility of sending email notifications
- possibility of individual adjustment
- possibility of integration with other IS and applications Lotus Notes Domino
BASIC FUNCTIONS
- approving of future suppliers
- creation, archive and multi-level approving of orders by various rules
- allocation of orders by their status
- simple form of orders with options for calculating prices
- system for approving and matching of incoming invoices
ASSEMBLE MODULES
Many Money
- billing and ordering system in Lotus Notes Domino
- creation of delivery notes
- payment orders
- cashflow and other managers reports
EXAMPLE FOR APPLICATION
