Purchase requests routed faster through the organisation
Whether you operate a centralised or distributed purchasing model you can configure Access FocalPoint Purchase Request to match your processes.
You can apply consolidation rules to maximise buying efficiency and to easily identify, for example, preferred supplier or best price.
Several levels of authorisation can be set up based on department, project or value as well as reference and checking against budgets.
Because FocalPoint is web based, your project managers can review the status of their purchase requests from any location whilst receiving alerts via email when any change requires action.
Integration between the accounts and FocalPoint means that delivery of stock is up dated as well as the purchase ledger.
Download a Project Management brochure here.