An Epicor, formerly Solarsoft, ERP system will give you full control over purchases: auditable purchase order approvals; maximum use of available discounts and sophisticated freight cost allocations for a clear insight into opportunities for savings.
Small and larger businesses can maintain full control over their
purchases using the requisition and purchase order process controls
in Epicor's, formerly Solarsoft's, ERP platforms. Purchasing is
completely integrated with ledgers, sales order processing and
inventory control, offering:
- Efficient order quantity for maximum breaks and supplier
rebates
- Manual PO and automatic PO generation from planning
forecasts
- Comprehensive history and drill down
- Full returns process handling
- Best price/performance - reliability, defects, discount
analysis
And tight integration of purchase tracking with goods-in
operations can significantly speed invoice matching and payment
processes.
Optional Bankers Automatic Clearing Services (BACS) and
Electronic Data Interchange (EDI) messaging is available for
automation of orders and payments direct to suppliers or buying
associations.
One-off purchase of specific goods and services to contract,
through to the bulk purchase of volume raw materials
called-off 'Just In Time' against an hourly production
schedule. Make to order, make to forecast and mixed production
models are supported.
Support for the extended supply chain is provided through the
ability to configure EDI and E-Commerce solutions, and your
suppliers can also securely interrogate your system directly for
schedule and progress information. This timely communication
enables you to improve performance through close partnerships
with your suppliers.
Performance analyses of on-time deliveries, cost variances and
quality rejects, enable you to focus your management time were it
is most required. This also provides full back-up when negotiating
new price, delivery and service level agreements with your
suppliers.
Contact us to find out more about Purchase Order Processing