Purchasing and price comparison system
Procurement management and price comparison
Many contractors save thousands of NIS by comparing prices before each order. The software offers baskets consisting of multiple suppliers for each order.
From now on, the purchasing department works in an organized manner with the field. The field requests in the app and the purchasing manager turns the requests into orders that are sent by fax and email to suppliers.
After goods arrive at the site, you can take a photo of the delivery note and report the arrival of the goods. This makes it very easy to check supplier invoices.
Each invoice is checked against orders and reports from the field, both in terms of quantity and price, which saves a lot of money for contractors who work with the module.
The purchasing catalog automatically learns the products and their prices from all orders, so there is no need to create items. In addition, you can upload thousands of supplier price lists from Excel.
Capabilities details:
Transferring purchase requests from the field via an application for office handling
Price comparison algorithm and construction of baskets consisting of multiple suppliers
Real-time procurement cash flow reports based on orders placed
Uploading supplier price lists from Excel including discounts and item data
Confirmation of arrival of goods to the area, including photocopy of the invoice and quantity report
Checking supplier invoices by quantities and, most importantly, "by prices"