Control Point, Quality Inspections on Incoming Products, Quality Alert & barcode sticker report
Approval Purchase Order Tripple: Purchase Manager -> Finance Manager -> Director Approval
The tool to administrate vendor data about products, prices and available stocks
Link Purchases with Fleet
Create purchase request
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Add a new state 'Approved' in purchase orders.
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.