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OptiMaint
can deal withany type of purchase.
You can go straight to ordering with no previous step. But the
order can also come from the following actions :
- replenishment
suggestion
- single or multiple purchase request
- single
or multiple request for quotation
- work
order
OptiMaint
can chase up automatically your suppliers by email, mail or fax
in case of late delivery.
A quality control or a quantity control can be done when you receive
an order so that you can evaluate the suppliers.
The invoice is done either from the delivery note, from the order
or can follow a process of signature before validation.
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It is possible to create an automatic data exchanges
with your purchase or stock softwares,
your ERP etc... to avoid repeating
data input, errors and
time wasting!
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ASK FOR A
FREE TRIAL VERSION
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