Automate and Manage the Purchasing Process
The
CEBOS MQ1™ Purchasing system automates the management of the purchasing process including requests for quotation, purchase orders and receiving.
sample screenshots (click to enlarge):
Benefits
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Reduce the time to manage the Request for Quote and purchase order approval process
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Ensure positive control of purchasing to prevent unauthorized purchases
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Reduce paperwork and administration time with proper automation and integration of the purchasing and receiving process.
Features
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Automated configurable routing of approvals for request for quotes and for purchase orders
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RFQ’s can automatically be escalated to PO’s when a desired supplier is chosen
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Supports general and blanket purchase orders
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User defined security for PO approval that can be routed for electronic approval based on amount of purchase
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Automatically adjusts inventory of supplied items
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Generate management reports to analyze data, helping management make the most informed decisions that utilize information on purchases for a project or tracking number
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Automatic tracking of supplier delivery metrics (PPM and % on time shipments)
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