Purchasing- Manage your suppliers

Gain control of your purchasing. Manage the purchasing process from end to end, starting with management of requests for quotes (RFQs), input and follow-up of replies, and integration into the price list base. Now Sage Enterprise Management makes it possible to buy smartly by tracking purchase requests, orders created, deliveries, subcontract orders, buyer workloads, and through management of the approval process from order through receipt and invoicing.

Key capabilities include

  • Multi-level signature management
  • Open orders, budget accounting
  • Pricing and discounts
  • Purchase planning, ordering, and requests
  • Purchase orders, delivery, and scheduling
  • Requests for proposal
  • Supplier and product category management
  • Supplier invoice entry and returns