Sales And Purchasing Order Flow Management
Customized Organizational Specific Sales And Purchasing Order Flow Management Eliminates Research Bottlenecks And Provides Real Time Access To Important Internal Data. Instantly See A Complete Order History, Order And Shipping Status For Your Customers And Vendor Suppliers.
We Eliminate Time Consuming Research And Tracking Every Step Of The Sales Order To Fulfillment By Displaying Complex Orders Clearly In Your Organizational Specific Format. Every Item Is Fully Traceable With Comprehensive Quality Control Requirements By Item, Customer, Vendor Or Supplier. Quality Assurance,Specific Requirements Are Stored Digitally And Available Including Digital Original Documents. QC Deficient Vendors And Suppliers Can Be Ratings Locked Due To Low Performance And Require Management Approval To Finalize And Process.
Easily Track:
- Customer Request For Quotes, RFQs
- Vendor Quotes And Bids
- Historical Quotes, Bids And Historical Pricing
- Sales Or Purchase Orders And Related Customer And Item Data
- Service Vendors, Contractors And Subcontractors
- Customer Purchase Orders
- Purchase Orders To Vendors And Suppliers
- Customer Invoices
- Customer Return Merchandise Authorizations Or Credit Memos
- Vendor Return Merchandise Authorizations
- Change Orders
- Currency Exchanges And VAT Or Taxing Authority Requirements
Every Inquiry Search Includes A Full History Of User Informational Changes For Every Record At Every Step! Instantly Determine Which User Entered Or Changed System Information Like Quantities, Dates, Pricing Or Contacts.
