Speed up the ordering process
The acquisitions module enables control of the ordering process for different types of orders: purchases, gifts, consignments, approvals, external orders, retrospective orders, urgent orders, or a combination of these.
- Order management: Supports pre-defined order patterns for material types, locations, and budgets.
- Budget control: Manage multiple budgetary accounting models with a simple year end processing.
- Invoices management: Manage end-to-end invoicing from pro-forma invoices to credit notes creation.
Electronic data interchange (EDI) is available for electronic exchange of data with vendors through the support of the EDIFACT standard and is supported for orders, quotes, invoices and order responses.