Purchasing
The Purchasing module supports Market List purchasing as well as "normal" purchasing procedures. A very powerfull module that optimizes the purchasing process and minimizes human resources.
Unique benefits of Purchasing.
- Complete optimized purchase advice based on minimum stock, minimum order, available stock and outstanding purchase (stock) requests.
- Market List purchasing can be based on templates per stock location / kitchen.
- Authorization is driven by system settings, whereby a minimum of 1 and a maximum of 3 approvals are needed.
- Purchase orders are sent by email if the supplier has email.
- Purchase orders can be produced in foreign currency.
- Receiving can be stackered.
- Employees are able to check the status of their request.
- Goods returned do create a negative PO.
- A strict check and balance between goods received and supplier invoice in combination of good SOP's makes kick backs practically impossible.