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Accelerate Order & Receiving helps you to better manage your procurement cycle, from the order to the delivery of your orders.

Order & Receiving

 
With Accelerate Order & Receiving, the Purchase Requests from internal requesters can be submitted for online approval. Once approved, thanks to dedicated customizable workflows, a Purchase Request generates one or several Orders that are sent to the appropriate suppliers. Vendors will be in the position to collaborate with the requester : acknowledge receipt of orders, download the electronic order forms, submit requests for modifications (for delivery planning for example), confirm order shipment, and more… Accelerate Order & Receiving also allows you to manage the delivery and the RMA process online.

Purchase Order Management Software with order procurement software

Key Features

Approve / reject PR.
Browse ongoing and past orders.
Manage PR delivery.
Manage return of material a uthorization process (RMA).