Purchase.

+ Do Follow graphically the purchase requirements, from their elaboration to their reception.

+ Publish by Internet (e-mail or fax) the purchase demand, so that the supplier quotes it by the same via.

+ Compare automatically the offers, homologating the offers, for a better selection.

+ Qualify your suppliers (ISO 9000) and the action of their buyers.

+ Send the Purchase Orders and/or Supply through e-mail, fax, or paper.

+ Manage your Purchase Orders: normal, programmed, contracts, and opened purchase orders.

+ Generate your purchase orders FOB to multiple places.

+ Qualify your buyers measuring their performance.

+ Generate automatically the accounts payable in function to the merchandise reception.