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Compras

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.
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VENDOR RATING BASED ON RECEIPT EVALUATION
Automatically rates vendors according to the quality of their deliveries.
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TRANSPORT PROVISION
Automatically calculates and provisions the transport cost on purchase or sale orders to account for the expense before receiving the vendor bill.
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EXTENDED LANDED COSTS
Allows associating a vendor with the landed costs of a purchase (freight, duties, etc.).
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ANALYTIC DISTRIBUTION FIX IN PURCHASES
Fixes cost center propagation on purchase orders when the alternative orders feature is used.
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ANALYTIC DISTRIBUTION IN LANDED COSTS
Automatically assigns the cost center to landed costs (freight, duties, etc.).
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LANDED COSTS FROM PURCHASES
Generates landed costs (freight, duties) directly from a purchase order.
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VENDOR BILL CONSOLIDATION
Allows consolidating several bills from the same vendor into a single bill
Not Available For Sale 0.0 COP