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59

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1  -  60

Improve management of purchase orders and interaction with suppliers

Merge Purchase Order

0.0 / 5
US$ 18.18 18.18 USD Dtb(s)/Month
Add to Cart

Combine multiple RFQ or Purchase Order

Discount on Purchase Order

0.0 / 5
US$ 18.18 18.18 USD Dtb(s)/Month
Add to Cart

Put discount in Purchase Order Line. This discount will also appear on vendor bill lines

Purchase Invoice No Zero Quantity

0.0 / 5
US$ 18.18 18.18 USD Dtb(s)/Month
Add to Cart

Create vendor bill from purchase order only for received products

Purchase Additional Info

0.0 / 5
US$ 18.18 18.18 USD Dtb(s)/Month
Add to Cart

Add title, attachment, contact and allow to archive quotation on RFQ or Purchase Order

Procurement Request Management

0.0 / 5
US$ 24.24 24.240000000000002 USD Dtb(s)/Month
Add to Cart

Request a product through Procurement,
Request menu or directly on Product

Product Supplier Discount

0.0 / 5
US$ 12.12 12.120000000000001 USD Dtb(s)/Month
Add to Cart

Add the option Discount on Supplier Price List

Purchase Approval

0.0 / 5
US$ 18.18 18.18 USD Dtb(s)/Month
Add to Cart

2 steps validation for Purchase Order based on

Procurement Request by Email

0.0 / 5
US$ 18.18 18.18 USD Dtb(s)/Month
Add to Cart

Creates Procurement request via email alias