Trading & Distribution Suite > Procurement Management

• Approved Item Supplier Option

TaskHub is able to display list of approved suppliers upon selection of the

item in requisition and any existing contract prices in effect. Also able to

pull out last purchase price based on historical records as well as the

default approved supplier based on the geographical location of the item in

requisition.

• Reservation to Sales Order

TaskHub can empower the user to immediately allocate the requisitioned

item to an existing sales order. This ensures that back orders can be

fulfilled on time and through tight integration of the purchasing/sales

transactions ensures that all inventory that are purchased, has a destination

and purpose upon receipt.

• Combine PR

TaskHub can cut down on the number of redundant orders by giving a

combination suggestion. All requisitions matching the user defined criteria

can be combined into a single Purchase order for processing.

• Multi Level PR Approval

Approval system manages the purchase requisitions based on user defined

criteria, requisitions are routed to different levels of approving managers

based on certain rules. Example: Purchase Requisition above 10,000 goes

thorugh 3 levels of approval. Approval delivery is automated by email

postings.

• Supplier Price List

TaskHub can maintain single/multiple running price list for single/multiple

suppliers. Maintain different price ranges for an item based on date range

and quantity sold.

 

 

Other Features:

 

Show details

• Purchase Variations
• Processing Screen Ready to Default From Customer Price List
• Supplier Look Up Tagged with Respective Inventory Category/ Service Category in Purchase Requisition
• Preview Button in Purchase Order Receipt

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