Why Purchasing & Procurement?
Control over purchasing from requisition to receipt and settlement
The Cyber ERP Purchasing & Procurement module manages purchase requisitions for goods and services, terms of trade and supplier information in connection with inventory, production, finance and quality control. Consolidating purchase requirements, evaluating and ranking suppliers, and tracking the import process support supply planning. Process links between orders, goods receipt and financial operations make purchase status visible to every department involved.
Purchasing & Procurement subsystems
- Purchasing & ProcurementRecord requisitions, requests for quotation and purchase orders based on departmental needs and delivery to the warehouse.
- Supplier EvaluationDefine questionnaires and quality, price and delivery criteria, and review supplier scores.
- Purchase AccountingIssue purchase invoices with reference to the order, goods receipt order or goods receipt note, and control related amounts.
- ImportsMaintain import information and shipment records, and view payments by order and import number.
- Suppliers & CustomersRecord profiles, groupings, contact and bank details, and interaction history for business partners.
Benefits of the Cyber ERP Purchasing & Procurement solution
Consolidation of requirements from multiple orders or production plans
Supplier evaluation and ranking
Purchasing coordinated with inventory and quality control
Tracking of domestic purchases and the import process
Supply planning to reduce operational delays
- Consolidation of requirements from multiple orders or production plans
- Supplier evaluation and ranking
- Purchasing coordinated with inventory and quality control
- Tracking of domestic purchases and the import process
- Supply planning to reduce operational delays
