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Production feature

Purchasing: from request to goods receipt

A material shortage stops production, while a wrong order ties up money. The system creates a purchase request from missing material, compares supplier quotes, sends the order by e-mail and matches goods receipt with the delivery note.

  • German, French, Italian, English
  • QR-bill and CHF
  • Roles and audit log

Request and order

A request is suggested automatically for material at its minimum level. The buyer asks several suppliers for quotes, compares price and lead time and turns the approved quote into an order.

Authority and approval limits are defined by the company.

Goods receipt and performance

At goods receipt the quantity is compared with the order and delivery note, and differences are flagged. A supplier’s on-time delivery and quality rate are scored over time.

Passing supplier invoices to accounting depends on the accounting system.

Your benefits

Quote

Price and lead time.

How we work

  1. 1

    Clarify the need

    By e-mail we discuss your processes, roles, existing systems and how data is moved, and set the scope in writing.

  2. 2

    Build and connect

    We build the solution around your workflow and connect it to e-mail, calendar, documents and payment.

  3. 3

    Test and launch

    We test every flow with realistic cases, train your team and go live only when it is right.

Swiss-specific points

Suppliers for Swiss manufacturers are often in countries such as Germany, Italy, France and China; quotes and orders are prepared in several languages and currencies. Customs and import documents are handled together with the forwarder or customs agent.

Frequently asked questions

How does the order reach the supplier?

A PDF order form is sent to the supplier by e-mail.

Are several currencies supported?

Yes; prices are held in the order currency and the CHF equivalent is shown.