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Compras / Gestión de Proveedores

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Compras / Gestión de Proveedores

PURCHASE APPROVAL WORKFLOW
Implements a purchase order approval workflow based on amount ranges and controls.
Not Available For Sale 0.0 COP
AUTOMATIC VENDOR BILL FILING
Takes the electronic invoice .zip from the mailbox, enters the invoice, and attaches the PDF.
Not Available For Sale 0.0 COP
VENDOR RATING BASED ON RECEIPT EVALUATION
Automatically rates vendors according to the quality of their deliveries.
Not Available For Sale 0.0 COP
VENDOR BILL CONSOLIDATION
Allows consolidating several bills from the same vendor into a single bill
Not Available For Sale 0.0 COP