A project-based purchase management solution, including Supplier Application, Supplier Maintenance, Purchasing Requisitions, Purchase Orders, Purchase Receipts and Payment Requests.
Free Trial1. Supplier Application Form can be customized to capture key data of
suppliers per needs.
2. Supplier approval workflow can be configured to ensure the accuracy
of supplier data.
3. Maintains project resources & pricing information per suppliers.
4. Uploads any related documents to suppliers for archive purpose.
5. Provides inquiry on purchase orders & transaction history by supplier.
1. Purchase Requisition defines the order quantity & unit price of the
required resources for projects.
2. Purchase Requisition can be raised against project cost estimates.
3. Purchase Requisition can be created per project material requirements.
4. Configurable approval workflow gets purchase requisitions approved
by specified managers.
1. A Purchase order is entered against a supplier for specific projects
and resources.
2. Purchase order details can be converted from purchase requisition.
3. Purchase payment schedule must be set up for purchase orders.
4. Documents can be uploaded to purchase orders as attachments.
5. Payment requests can be raised from within a purchase order.
1. Purchase Receipts can be entered against Purchase Orders.
2. Posts Purchase Receipts to update inventory or project cost.
3. Purchase Invoices can be entered against Purchase Orders.
4. Posts Purchase Invoices to generate A/P Invoice Entries.
1. Payment request is raised per the payment schedue of an approved
purchase order.
2. Configurable approval workflow gets payment requests approved
by specified managers.
3. Payment request can be converted to an A/P Payment Entry.
If you are ready to sign up for the PSA cloud service, please fill out the online order form below, we will contact you and open an account per your request.
For more information, consult online or call our free customer number 4006-888-772.
