Driving Costs Down for Purchasing and Procurement
Too many businesses experience reduced or loss of earnings due to errors managing the entire procurement process, from purchase order to vendor invoice payment. Enterprise today requires the best in breed purchase planning, vendor selection, PO management and vendor invoice payment.
SAP Business One can ensure the smooth running of profit and loss accounts and manage:
- Returns and special charges
- The search for the best vendors and price comparisons
- Centralisation of data management
- Integration of warehouse, production and accounting
- Real time reporting