It is the module for processing purchase orders on line, from creating of purchase requisition, getting approval to generating the purchase orders. When linked to an accounting system, eB_Open will upload the approved purchase order information to the linked accounting system for generating the purchase orders and further processing.
It also tracks purchase quotes from all vendors and it has intelligent reports to analyze their price performance. Buyers can always refer to previous quotation for a specific vendor for reference. Email notification will be sent to approvers to alert for pending orders to approve. Once approved, emails will be sent to the buyers and vendors for confirmation.
Find a Reseller
