|
Requisitioning
| Negotiating
with Suppliers | Ordering
| Receiving
and Invoice Matching | Inventory
Management | Asset
Tracking | Analytical Tools
PurchaseSmart™ matches supplier invoices to purchase
order and receipt information.
- Capture partial deliveries, over deliveries and
returns
- Handle multiple invoices for the same purchase order
- Create an accrual report that lists items that can
be received, but are not yet invoiced
- Transmit matched invoices to Accounts Payable already
approved for payment
- Update supplier performance information, such as
quality and delivery
- PurchaseSmart also integrates easily with ERP, legacy
and financial systems
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