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AccTech eWorkflow.NET - Purchasing
eWorkflow.NET’s Procurement suite of modules assist in the business procedures pertaining to requisitions, purchasing and receipting of stock and non-stock items. It generates the final approved transaction within your back office financial system.
Introduction
eWorkflow.NET Engine
eWorkflow.NET Designer
eWorkflow.NET Mobile
Purchasing
AccountsPayable Management
Stock Management
Master Data Management
GL Budget Maintenance
Modules designed for Purchasing include:
- Purchase Order - For purchasing of goods or services linked to operational expenses and capital expenditure.
- Purchase Order for PJ&C - For job related purchasing where the project is managed by Sage Accpac ERP Project & Job Costing.
- Purchase Order Reorder - For the replenishment of store stock items.
- PO Amendment & Modify - Allows modifications to be made to a purchase - most fields can be updated except for the Vendor.
- Receipting - Receiving of goods and services or store stock against the original order.
- Invoicing - Matching and capturing of supplier invoice received.
Benefits:
- Record level security ensures correct allocation of expense codes.
- Commitment accounting.
- Request for Quote function.
- Vendor Rotation function as per preferential procurement policy framework act no. 5 of 2000.
For more information regarding eWorkflow, please contact AccTech eWorkflow Division on Tel: +27 12 664 0200 or email: workflow@acctech.biz
