Purchasing Module
The MMS Purchasing module works with the Materials Management System solution to fully automate the entire procurement cycle – from sourcing through invoicing. The module supports all purchasing-related documents, including purchase requisitions, purchase orders, blanket orders, standing purchase orders, receiving documentation and vendor invoices. Its distinctive features allow the purchase of capital, equipment, food & beverage and retail to be processed within a single system.
The MMS Purchasing module can be interfaced to accounting and general ledger packages for account validation and automatic processing. The module automatically assigns account numbers, taxes and discounts and notifies buyers of vendor shorts and price variances. Full approval routing and variance functionality compliment this made-for-hospitality module.
MMS Purchasing Module benefits include:
- Increased efficiency
- Improved accuracy in ordering and processing
- Increased profitability