Point Purchasing is a web-based purchasing software system designed to simplify the process of corporate buying.

Category: Order Management

About Point Purchasing

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.

Reduce Costs

  • 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.
  • Integrate Now

  • Share data with your accounting application.
  • Tie into your company’s user directory (LDAP, Active Directory).
  • Ability to integrate with chemical inventory systems.
  • Save Time

  • 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.
  • Maintain Control

  • 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.
  • Available in these Right Networks packages:
    • Application Cloud
    • Right Networks Cloud Premier

    Have any questions? Ready to get started?

    We're here to help! Give us a call at 888-210-0237.