FORB – Purchasing / material management
Purchase orders
From c to inbound goods
FINANCIAL ACCOUNTING
The advantages are in well-structured management and simple recording of postings. The software supports electronic payment transactions. An analysis method with subsequent evaluation provides a good overview of your financial accounting.
Backlog list order items
Backlog list of external production
OPERATING DATA RECORDING
The software makes it easier to create a good structure in inbound goods and to process inbound invoices. Orders are digitally reported as complete. Production order registration and unregistration is recorded as well. This way, you can keep an eye on all essential aspects here as well.
The most important items
This service element let you keep a firm grip on the following modules:
- Automatic material scheduling
- Purchasing suggestions
- Automatic purchasing suggestions
- Supplier query
- Order management
- Order supervision
- Inbound goods
- Invoice receipt
- Order reminder
- Inventory control
- Inventory assessment
Are you interested? Use the contact form to contact us.