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Procurement
Use QuickEasy BOS to control procurement processes and drive smart purchasing decisions. For example:
Due Date Filtering
Add and customise multiple date fields
- Manage orders based on suppliers’ committed delivery dates.
Interactive Reports
Use filters and context menus
- Filter and group transactions lists.
- Display procurement per transaction or supplier.
- Drilldown and trace transactions and price changes.
Non-Conformance Reporting
NCRs integrated into service manager and transactions
- Ensure quality and compliance throughout the procurement process with integrated non-conformance (NCR) systems and reports.
- NCR processes are ISO compliant and manage the full lifecycle of a problem including identifying the root cause, taking corrective actions, and tracking the related costs.
Smart Document Flows
Links button displays all linked transactions
- Prevent manual errors, save time, and eliminate duplicates by smart-copying transactions.
- Smart-copying features include identifying which items must be produced, purchased, or have already been copied.
Supplier Price Management
Add multiple supplier prices to items
- Display and manage supplier prices from a single interface.
- Automatically link and update supplier prices if prices change on a transaction.
Integrated Replenishment
Easily replenish stock
- Replenish stock based on minimum quantities or orders.
- Drag and drop replenishment items from the replenishment report when creating purchase or work orders.
- Display a separate replenishment report.
Learn More
- Accounts Payable: Streamline Your Accounts Payable Process with QuickEasy BOS
- Purchasing Process: One System for Suppliers, Purchasing, Transactions, and NCRs: QuickEasy BOS
- Supplier Transactions: From Purchase Order to Payment: How to Streamline Supplier Transactions with QuickEasy BOS