Manage your supply chain

Blanket Contracts

You can setup blanket purchasing agreements with your suppliers. Purchase orders can be created from these blanket contracts with a few clicks.

Goods Receipt

Track material heat numbers, lot, serial and expiration dates for each item received. Include an inspection step when receiving material and sub-contracted items.

Purchase Orders

Purchase orders and request for quotes (RFQ) can be created from the material recommendations or manually. RFQs can be easily converted into a purchase order.

Requisitions

Allow the ability to create and approve purchasing requisitions. The purchasing requisition can be converted into a purchase order.

Supplier Management

Setup supplier levels such as preferred, approved and non-conforming. Track your supplier performance with the supplier score card.

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