Bizowie ERP 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
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 & 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
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