Take control of your unique requirements of inventory, materials and sub-contracting services. Effectively manage your supply chain from the initial requisition through the goods receipt process.
You can setup blanket purchasing agreements with your suppliers.
Track material heat numbers, lot, serial and expiration dates for each item received. Include an inspection step when receiving material and sub-contracted items.
Create purchasing requisitions and setup workflow to have those go through the proper approval process. The purchasing requisition can be converted into a purchase order.
Setup supplier levels such as preferred, approved and non-conforming. Track your supplier performance with the supplier score card.
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