Make smart buying decisions and reduce paperwork with FMS Procurement software.
Reduce Paperwork
- Perform automatic matching among purchase orders, receivers, inspection reports, invoices, and freight charges
- Provide online access to historical data by vendor, vendor group, item, and transaction type
- Support de-centralized requisitions with automatic approval routing and status tracking
- Create Requests for Quotation and trade responses
Enhance Computation and Reporting Capabilities
- Compute sales or use tax, discounts, retention, freight, etc.
- Allocate line items and computed amounts to predefined general ledger accounts
- Accommodate special needs like commitment accounting, standard cost, purchase price variance, etc.