Retailigence Purchase Management is a comprehensive management and operational
system for the control of purchase orders, receipts and invoices.
An end-to-end solution for your procurement process, Retailigence will provide
detailed supplier database to assist informed buying, give tighter quality control
and simplify purchasing administration.
- Multi Currency
- Several PO Types: Normal, Blanket, and Schedule
- Order Numbers can be Manually Entered or System Generated
- Distribution List for Direct Deliveries
- Inquiries by Item, Supplier, Order, Job Number, Purchasing Officer, Where Bought and What Bought
- Deliveries Due/ Over Due Orders Report
- Multiple GRNs/ Orders can be matched against one invoice
- Comprehensive Purchasing System
- Raising Purchase Orders
- Do Goods Receiving
- Transfer Goods Location
- Do Returns and Adjustments
- Maintain Price and Discount Schedules with Suppliers to Optimize Purchasing Power
- Promotes Informed Buying Decisions
- Tighter Quality Control/Simpler Administration
- Centralized Purchasing/ Decentralized Receiving