Purchase & Sales Order Processing
Purchase Order Processing
Intelligent purchasing has a positive impact to your profit. Therefore, you need accurate information on your suppliers in order to gain the best prices and fulfilment.
The Access purchasing modules allows you to maintain a structured and simplified purchasing procedure at the same time maintaining control through authorisation of purchase invoices and budgets.
The intelligence that you build up can be analysed and used to monitor your suppliers' performance and commitment to you through negotiation of best prices and payment terms.
You can assign purchase costs to projects to track the profitability of individual projects and ensure that they remain within budget.
For your site based staff web based purchase requests can be made remotely with Access FocalPoint.
Download a Procurement and Supplier Management Brochure here.
Sales Order Processing
Save yourself time by speeding up the order entry process:
- Search for customers by postcode, customer code, name or any other identifier quickly & easily
- The same for stock codes
- Select multiple items from a list to add hundreds of lines in seconds
- Duplicate part of a previous order
- Convert a quote or estimate to a sales order in just one click
Download a Sales Order Processing Brochure here.