Vendor
performance is rated for each order and retained for
historical review. Actual delivery, quality and quantity
issues are all components of the measurement
process.
•
Automatic MRP & ROP order planning
•
Electronic order approval process
•
Requisition processing
•
Purchased unit of measure conversion
•
Contract pricing and purchase tracking
•
Multi-currency support
•
Purchase commitment reporting
•
Vendor performance tracking
•
Revision audit trail
•
Receiving history tracking
•
Pending engineering change notification
•
Automatic three-way match processing
•
Electronic accounts-payable interface
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