- Amount Payable Month to Month
- Integrated with all xDna applications
- Per 2 user logins
Automated Procurement Propositions
Reduce inventory level with simple procurement rules
Get the right purchase proposition at the right time to reduce your inventory level in just a few clicks. Improve your purchase and inventory performance with procurement rules depending on stock levels, logistic rules, sales orders, forecast manufacturing orders, etc. Send requests for quotations or purchase orders to your supplier with just one click. Get access to details of products received and invoices from your purchase order. You can even contribute to the environment by going paperless and sending your RfQs by email!
Control Products and Invoices
Manage refunds, product receivals and quality control
Choose the right method according to your needs: pre-generate draft invoices based on purchase orders and product receivals; create invoices manually and import lines from purchase orders, etc.