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Purchases

zarządzanie zakupami

Purchases

Purchase process is one of the most popular areas covered by Business Navigator. Although companies often have a purchasing module in ERP system, frequently it is too limited to meet the changing needs of business.
Popular elements:

Assortment

Contractors

Merchants

Requests

Procedures

Suppliers’ offers

Agreements

Orders

Reports of receipt

Invoices

Complaints

E-mails

Calendars

Budgets

Reports

Notifications

Key functionalities in this area :

Generating barcodes and QR codes

Automation of document registration using OCR

Flexible analytical description (many dictionaries, restrictions on choices, quota breakdowns, etc.)

Automatic generation of documents (e.g. order from requests)

Acceptations depending on the limits of merchants

Electronic signature

The most often created applications in this area:

SCM

Comprehensive application of supply chain management

Auction platform

B2B system for cooperation with suppliers, allowing to bid prices for individual deliveries

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