Entire items from a list, catalog, or by hand to manage requisitions for purchases or inventory issues. The automated approval workflows help increase efficiency and productivity across the purchasing process.
Issue one-time or blanket PO’s directly to the vendor or convert a requisition into a PO easily.
With a 2-way match of PO items, auto receive shipments with reporting including overdue items and materials received.
Create quotes from requisitions and issue them to multiple vendors simultaneously, then simply convert them to purchase orders.
Track inventory at all stages and at multiple locations.
3-way matching of item quantities and invoice pricing. Convert purchase orders to invoices with the click of a button.
Track and manage vendor contracts, purchase history, and payments.
Build a supplier network and eliminate catalog maintenance by linking to the supplier website.
BPM software is mobile-friendly can be used across computers, tablets, and smartphones.
The shopping card style interface allows for easy requisitioning that can be customized. Conditional approval routing is based on dollar amount, item type, department, or can be customized to fit any business’s needs. When rejecting, BPM also attaches a message to the requisitioner.
Easily convert requisitions into PO’s and add or edit when converting. Consolidate multiple requisitions or create new PO’s.
2-way matching of shipment quantities and details to track shipments.
3-way matching of vendor invoices with PO and receipts. Transfer data to your accounts payable and sync with QuickBooks.
Let the requisitioner see the status of all of their orders to eliminate unnecessary phone calls.
Track and manage stock items at multiple locations and set notifications for low stock.
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