Purchasing management

Often rightly called the "supply chain", this area shows the perfect streamlining of ProConcept ERP across several domains. The "purchaser" will find powerful tools at their fingertips to efficiently achieve their tasks. The "buyer" is also supported in their operational decision making tasks. The following areas can be automated to improve purchasing efficiency and improve ROI:

• Customer enquiries (consultations)
• Supplier orders
• Supplier quality
• Goods reception slips
• Supplier goods returns
• Pre-entered supplier invoices
• Supplier invoice entry
• Accounting entry for both GL and Cost accounting

Every step in the purchasing chain has its use for ProConcept ERP data. The interpretation being made by a standard set of tools as standard, or with bespoke modifications: Lists / reporting /statistics (i.e.: open orders portfolio, etc.).

Control panels (supplier quality evaluations, returns, price reliability, due dates, etc.)