Purchasing
Bizowie ERP Purchasing
Requisition to invoice, with automatic purchase orders and three-way match.
Features
From requisition to invoice.
Purchasing
Purchase Orders
- Track purchasing activity end-to-end, from requisition to invoice
- Generate POs manually or automatically based on demand
- Full support for early receiving, ASNs, multiple receipts, etc.
- Easy three-way match with invoice and receiving activity
- Quick generation of invoice directly from POs
Requisitions
Purchase Requisitions
- Reduce purchasing team overhead by accepting requisitions electronically
- Multi-step approval workflow based on custom criteria
- Automated notification to relevant purchasing staff and approvers
- Track status of requisitions and associated orders
- Attach supporting documentation and bids
Planning
Planning & Reporting
- In-depth reporting on inventory demand and usage
- Vendor reorder reporting with EOQ (economic order quantity), quantity discounts, minimum unit/weight purchasing, etc.
- Item and location level min/max quantities – user defined or algorithmically set by the system
- Rule-based inter-warehouse and cross-dock transfers to reduce overbuying
- Automatic PO creation or drafting on a scheduled or JIT (just-in-time) basis
“
From our first contact all the way through to our implementation, Bizowie has been a first class organization to work with… We strongly recommend the Bizowie software program.Alan Seymour — President, Cleveland Electric Labs
Next step
Let’s Talk.
We’d love to learn more about your business and discuss how Bizowie can help boost productivity, efficiency, and transparency in your organization. Give us a call at (888) 635-2517 or send us an email at info@bizowie.com and we’d be happy to give you a free, no-pressure consultation.
Contact Us
(888) 635-2517
2545 Railroad St., Suite 301
Pittsburgh, PA 15222
info@bizowie.com