Request
Automatic suggestion.
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.
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.
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.
By e-mail we discuss your processes, roles, existing systems and how data is moved, and set the scope in writing.
We build the solution around your workflow and connect it to e-mail, calendar, documents and payment.
We test every flow with realistic cases, train your team and go live only when it is right.
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.
A PDF order form is sent to the supplier by e-mail.
Yes; prices are held in the order currency and the CHF equivalent is shown.
Production stock: raw materials, semi-finished and finished goods, minimum-level alerts, counting and stock movements. Quote by e-mail.
Learn moreOrder and work order management: customer orders, bills of materials, work orders, status tracking and delivery. For Swiss manufacturers. Quote by e-mail.
Learn moreProduction costing: material, labour, machine hours and overheads; estimate versus actual comparison and quote price. For Switzerland. Quote by e-mail.
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