Kollha l-karatteristiċi
Supplier master data and contact management
Rating system and performance tracking
Price comparison and quote management
Purchase orders and framework contracts
Draft order when stock runs low
Delivery date tracking
Payment terms per supplier
Supplier documents and certificates
Każijiet ta' Użu
Kif in-negozji jużaw din l-għodda kuljum.
Purchasing
Send orders directly to suppliers.
Rating
Rate suppliers by quality and reliability.
Draft Order
Created at minimum stock. You check it and send.
Għaliex Wavor?
Directly linked with inventory and orders
Item and quantity are filled in, you release the order
Supplier ratings for better purchasing decisions