Methodos Purchase Monitor System
The target is to automate purchasing processes. Every period you can import the quotations sent by suppliers, proceed with automatic evaluation of each product and finally prepares the agreement documents.
Some key features of the Methodos Purchase Monitor System include:
- Template for quotations.
- Automated Evaluation process with ability to modify.
- Automated Agreement documents based on organization’s template.
- Validate the invoices received against agreements.
- Automatic issue of credit notes in case of discrepancies.
- History of quotations and agreements of each product.
- Template for quotations.
- Automated Evaluation process with ability to modify.
- Automated Agreement documents based on organization’s template.
- Validate the invoices received against agreements.
- Automatic issue of credit notes in case of discrepancies.
- History of quotations and agreements of each product.
