Purchasing System

Application “Purchasing System” allows creating and approving orders, approving suppliers and incoming invoices. It also provides matching orders with incoming invoices.

MAIN ADVANTAGES

  • uncluttered of purchasing processes
  • fast and simple entering of requirements
  • possibility of setting the level of approving
  • possibility of sending email notifications
  • possibility of individual adjustment
  • possibility of integration with other IS and applications Lotus Notes Domino

BASIC FUNCTIONS

  • approving of future suppliers
  • creation, archive and multi-level approving of orders by various rules
  • allocation of orders by their status
  • simple form of orders with options for calculating prices
  • system for approving and matching of incoming invoices

ASSEMBLE MODULES

    Many Money

  • billing and ordering system in Lotus Notes Domino
  • creation of delivery notes
  • payment orders
  • cashflow and other managers reports

EXAMPLE FOR APPLICATION

For more information, please contact Martin Vlcek.

+420 234090013
vlcek(zavináč)csdevelopment.cz

Purchasing System

Orders

Lotus

Notes

Domino

applications