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Cincom Priority Purchasing manages all activities from the initial requisition and quotation through vendor selection, purchase order entry, receiving, and invoice matching. It provides the following:
- Purchase requisition
- Vendor quotes
- Purchase orders
- Order status
- Vendor performance
Purchasing manages all activities from the initial requisition and quotation through vendor selection, purchase order entry, receiving, and invoice matching.
Priority automatically creates requisitions that can be converted into actual purchase orders.
The system supports the entire company's purchase requirements including: non-inventoried material, expense items and services, as well as providing a full audit trail with electronic signature.
Purchasing also tracks vendor and subcontractor information, including vendor item details, price lists and quotations.
Learn More:
- See how Mills Display (PDF), a leading manufacturer and supplier of display and point-of-sale solutions, uses Priority to help grow its manufacturing business and halve the steps needed to process an order.
- Priority is more than just an ERP system (PDF). Learn how Priority helps to support your entire organisation.
- Extend collaboration with your organisation Beyond the Four Walls (PDF) to maximise your advantage.
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