Purchasing & Inventory Control
Optimise buying and purchasing to increase margins
Every business needs a systematic approach to managing the procurement process, from requesting vendor quotes, to creating purchase requests and paying vendors. SAP Business One helps manage the complete order to pay cycle.
Integrated reporting tools let you easily compare suppliers and prices to negotiate better deals and identify opportunities for cost savings.
We are keen to explain the benefits that SAP Business One can bring to your business, please speak to one of our team by calling us on 01905 758900, emailing us via email@example.com, or, arrange a suitable time for us to call you, by filling out this form.
Looking for more information?
PURCHASING AND INVENTORY CONTROL AT A GLANCE
Procurement – create purchase requests, POs and goods receipts: link purchasing documents and view document trails for audit purposes; and manage returns, additional expenses and multiple currencies
Master Data Management – manage detailed data in a user-friendly interface, view account balance and purchase analyses and maintain detailed item purchasing information with price lists and tax information
Warehousing and Accounting Integration – achieve real-time synchronisation of goods receipts and inventory warehouse levels
Process accounts payable invoices, cancellations and credit memos with a PO reference; plan your material needs, and schedule your purchases accordingly
Easier, Up-to-date Reporting – generate reports with real-time data and display them in various report formats or dashboards.