![]() Scan paper invoices and email them for conversion to electronic invoices and pushed into EPRO.ĮPRO matches ordered, invoiced, and received quantities to generate accurate invoices. ![]() This is the key to our Total Invoice Automation. Setup to receive invoices electronically from integrated suppliers and sent directly to your AP system. Use the Receiving form to reconcile an order and trigger the 3-way matching process. EPRO allows you to procure services in addition to products.Ī special EPRO form used specifically for capturing and managing your petty cash funds. Can be used for listed suppliers or create a supplier ad hoc.Īllows you to use suppliers' websites for ordering, all within the confines of your EPRO system.Ĭreate your own shopping catalog experience with the EPRO Catalog and Cart "Checkout" Sequence.Į-Procurement isn't just for products. Use the Requisition Form to create purchase orders from a blank template. Can be jointly managed by buyer and supplier. Manage your spend by controlling the supplier, products, and order amount before an order is created. Locations can be setup to represent physical locations or departments, then assign Users to these locations. EPRO Users can be setup based on Corporate, Accounting, Region, and Department level roles as well as customizable roles. ![]()
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