Digitised purchasing eliminates manual processes, duplicate entries and unclear traceability of materials. The system automates orders, collections, inventories, requisitions and approvals.<\/p>\n
The Purchasing and Material Management module integrates enquiries, orders, acquisitions, stocks and suppliers into a single, fully traceable process. Data is up-to-date, processes are automated, approvals are transparent and purchasing is fast and accurate. The result is fewer errors, optimised inventories and significantly better cost control.<\/p>\n
Purchasing combines orders, goods receipts, invoices, internal purchase requests and automatic order generation based on stock or seasonal needs.<\/strong><\/p>\n Demands and offers<\/strong> Orders to suppliers<\/strong> Material takeovers<\/strong> Stocks and warehouses<\/strong> Suppliers<\/strong> Treasury and material management<\/strong> Integrations<\/strong> Based on:<\/p>\n Supports e-commerce<\/strong><\/p>\n Easy entry of initial quantities for different warehouses, the ability to view items below minimum stock levels and multi-site stock control. This allows a fully coordinated data flow and instant information to all departments that are part of the purchasing and sales chain.<\/p>","protected":false},"excerpt":{"rendered":" Digitised purchasing eliminates manual processes, duplicate entries and unclear traceability of materials. The system automates orders, collections, inventories, requisitions and approvals.<\/p>","protected":false},"featured_media":0,"parent":0,"menu_order":0,"template":"","podrocje":[290,289,321],"class_list":["post-13546","funkcionalnost","type-funkcionalnost","status-publish","hentry","podrocje-tronerp","podrocje-tronxerp","podrocje-zaloge-in-skladisce"],"blocksy_meta":[],"acf":[],"yoast_head":"\n
\nRecording enquiries, importing and comparing offers, analysing prices, discounts and delivery times.<\/p>\n
\nQuickly create orders with a clear approval workflow. Users always see the status and expected deliveries.<\/p>\n
\nDigital picking, automatic quantity reconciliation, transfer to warehouse and instant stock update.<\/p>\n
\nStock levels by warehouse, variant, branch and date. Minimum, ideal, reserved and ordered quantities.<\/p>\n
\nCentralised record of suppliers, contract terms, price lists, order history and verified status.<\/p>\n
\nRecording of material consumption, issue notes, returns, inter-warehouse transfers, coordination with the warehouse.<\/p>\n
\nDirect link to accounting, projects, warehousing, sales and general ledger.<\/p>\nThe company can easily:<\/h3>\n
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