SOFTWARE

 

 

 
 
ProcuremaX - Procurement Features

The essence of effective Materials Management is the ability to control the complete Procurement cycle, from identifying requirements through to invoice payment,  the traditional philosophy is to have individual systems.  

Whilst these may well be able to share information they rarely fully integrate.  When they do, it is invariably the financial requirements that drive not only the output from the systems, but also determine how materials systems operate.

MULTIPLE LOCATION OPERATION

ProcuremaX can be configured and customised to meet your requirements, irrespective of the industry that you operate in or the size of the organisation. A significant feature of ProcuremaX is the ability to be functional at various levels (global world wide web, client server or single user environment) so the requisitioning, purchasing, expediting, inspection, receiving and invoice payment are executed at the required level with the system remaining fully operational. Each function although modular is encompassed under the ProcuremaX umbrella and is fully integrated. Being modular each module can also stand alone if required.

MAIN FACILITIES

Ø General
Full Accounting Integration
Multi Currency
Multi Language
Multi Level Security
Multiple Part Number Systems
Project / MRO / Consumables
User Definable Fields
Ø Multiple Locations
Requisitions
Purchasing
Expediting
Inspection
Goods Receipt
Invoice Payment
Material Tracking

 

Ø RFQ's

Web Enabled

eMail Enabled

Multi-item split

Multi-vendor

Line Item Traceability

Evaluation & Analysis

Ø Requisitioning

Electronic Data Entry

Multi Level Authorisation

Multi Level Cost Distribution

Line Item Traceabilty

Substitution Traceability

 

Ø Purchasing
Multi Level Authorisation
Multi Level Cost Distribution
Line Item Traceabilty
PO Variation Control
Vendor Agreements
Ø Vendor
Master Catalogue
Client Specific
Project Specific
Commodity Tracking
Vendor Appraisals

 

Ø Good Receiving
Discrepancy Reporting
Line Item Traceabilty
Multiple Warehouses
PO Verification
Ø Expediting
Vendor Contact
Revised Delivery Schedules
Multi-item schedules
Completion of PO

To support the above facilities there is a comprehensive inquiry feature and comprehensive and fully customisable reports.  The reporting within ProcuremaX also consists of a priority queue processor to assist productivity at the desktop.

ADDITIONAL FEATURES & BENEFITS

These are just a few of the features relating to the Procurement module :-

Ø E-mail Notification of Requisition Status Throughout the Procurement Cycle - Mail notifications are sent throughout the approval process.  Messages are also provided to the requisitioner advising when orders have been placed and the material received
Ø Process Workflow - Each process in the cycle has a 'workflow' facility, taking the user through the natural progression of each electronic document
Ø Configurable Personal Defaults - To reduce the input required for requisitions the user can set-up their own defaults for regularly used fields
Ø Multiple Cost Distribution by Line Item - The cost of each line item can be distributed over an infinite number of company accounts
Ø Multiple Delivery Location, ROS, Phased Delivery Traceability at Line Item Level - Each line item can have numerous ROS dates and be scheduled to be delivered to various locations over a large number of delivery periods
Ø Generation of Requisition to New or Existing Purchase Orders - Items on a requisition can be selected to be generated onto new purchase orders or to reduce the number of orders and consolidate items destined for the same vendor onto an existing order