Purchasing
A purchase request leaves the chat. Approval, supplier quotes, the order, and the arrival of the goods are recorded in sequence.
The purchase repeats, but every time someone has to ask who is supposed to sign.
Usually included
- Purchase requests
- Approval
- Supplier comparison
- Orders
- Arrival status
- Links to stock and finance
Keep this separate
Negotiating with a supplier is a person's job. The program keeps the path and the record.
Ask for an estimate