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Webinar

Learn how automating this strategic function can benefit your organization.

At this Webinar you will learn the following:

Requisitioning
Using internal catalogs
Approval and multi-level approval routing
Conversion of requisitions to POs
Tracking status of requisitions

Purchasing
Create POs from Requisitions, RFQs and previously entered POs
Issue standard, blanket and blanket release POs via custom forms, fax or email
Create multiple delivery dates, jobs, projects, account codes, cost centers and ship-to locations for a single PO
Analyze historical and current PO data online or in built-in reports

Receiving
Record Receipts against P.O.’s to eliminate manual labor and lost paperwork
Tracking vendor performance

Inventory
Value inventory and inventory usage, using standard, average, and current costs
Generate automatic stock replenishment
Track inventory balances and usage on line or in built- in reports

Request for Quotation
Create RFQs for selected vendors, based on user- defined criteria, including commodity codes and previously entered RFQs

Accounts Payable Interface
Streamline invoice entry and eliminate double entry

For questions in advance please contact:
sales@bellwethercorp.com