Point Purchasing helps companies track and control spending, increasing procurement efficiency by automating the entire buying cycle, from requisition to receipt, resulting in both cost and time savings.
Centralize purchasing functions, combine orders.
Enter data only once, eliminating duplicate data entry as well as costly errors.
Negotiate better pricing as a result of reporting and B2B transactions.
Free up Purchasing Agent’s time to maximize procurement process.
Share data with your accounting application.
Tie into your company’s user directory (LDAP, Active Directory).
Ability to integrate with chemical inventory systems.
Monitor costs, order confirmations, and pending authorizations all online.
Screens are pre-populated with defaults to facilitate process.
Send integrated electronic orders (B2B) directly to supplier.
Receive shipments into system with just two clicks.
Handle returns efficiently.
Powerful reporting capabilities.
Configurable authorization scheme with automatic routing.
Limit access to certain departments, accounts, etc. if desired.
Employ budgets and asset tagging.
Improve PO to Invoice matching.
Improve contract compliance.