SCM — PURCHASE
Purchase
Requisitions, purchase orders and vendor bills, matched before they ever reach the ledger.
What's included
- Purchase requisitions, POs & vendor bills
- Goods-received notes with three-way matching
- Vendor ledgers & outstanding
- Purchase return & debit note handling
More in Supply Chain (SCM)
See Purchase running on your own data.
A 30-minute walkthrough with a solutions engineer.