

Vendor Master Data Management
Kala Dikibo talks to James Meads about Vendor Master Data Management
Team members can create a purchase request in minutes
Set unique custom fields to suit your business
Turn your online shopping cart order into a draft PO
Managers can quickly approve or reject requests
Cross reference and verify accounts payable expenses
Upload all of your essential purchase data in seconds
Unlimited, detailed budgets to help you track company spend
Analyze detailed breakdowns of company spend
Remote teams can manage purchasing from anywhere
Execute secure batch payments directly from your app
Auto convert purchase orders to the supplier’s currency
Manage & switch between different company accounts
Big picture reports for finance teams and super users
Manage 3rd party suppliers in a single portal
More value from suppliers of standard items
Build a product catalog for critical vendors
Kala Dikibo talks to James Meads about Vendor Master Data Management
Kala Dikibo breaks down February’s hot procurement and purchasing trends.
Four red flags that finance and procurement managers must watch out for.
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Between managing a variety of budgets and running school operations, digital purchase orders stand to help independent schools save a lot of money. Here are five reasons to ditch the paper.
Features : Third Quarter 2017 Receiving items status have been updated We have made the delivery status features simpler to our users by updating the “Fulfillment Status” and
This could be one of the reasons why you can’t match invoices to construction sites: 1. Because your company still uses paper-based systems. 2. Or,
Your purchase order (PO) process is absolutely necessary to your business operations. Why? Because electronic purchasing is quick, efficient and it can be monitored. Not
Purchase Orders are the sticky stuff that keeps your company together. They make sure you can track your orders and receive payments efficiently. When you