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Supply Chain Planning Procurement

Take control of your unique requirements for inventory, materials and subcontracting services to effectively manage your supply chain from the initial requisition through the inspection of the finished goods.

Payment Processing

Supplier payments can be made via paper check or added security with electronic transfer (ACH).  Your suppliers will be happy with faster ACH payments, no longer do you have to deal with lost or delayed checks being mailed.

Goods Receipt

Track material heat numbers, lot numbers, serial numbers, and expiration dates for each item received with an added inspection step upon receipt of material or sub-contracted items to ensure they are conforming goods for your application.

Purchase Orders

Create purchase orders and requests for quote (RFQ) automatically from material recommendations or manually, and later, easily convert your RFQs into POs within the system.


Create purchase requisitions and setup a workflow to confirm the proper approval process has been completed before converting the purchase requisition into a purchase order with a supplier.

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