Just-in-time deliveries to your customers depend on your own suppliers' delivery capacity and reliability. Both in sales and in purchasing, you need a high level of transparency throughout the value-added chain for better customer satisfaction, but this is particularly important when it comes to planning purchases carefully. The goals: profitable sales, high customer satisfaction, and, in turn, immediate customer loyalty. Achieving these goals depends, among other things, on reducing tied-up capital, on depicting vouchers and data seamlessly, and on responding to sales orders flexibly.

As the foundation for the best possible purchasing, Comarch ERP Enterprise provides you with the following functions and options, and much more:

• Purchasing requirements and recommendations
• Requests for quotation (RFQs)
• Supplier quotations and their comparison
• Purchase orders
• Supplier contracts
• Purchasing cockpit
• Purchasing forecasts
• Purchase prices
• Automatic price determination
• Several overlapping price lists are possible, across multiple levels
• Standard and promotion price lists
• Quantity and value scales
• Receipt of incoming goods (manual, automatic)
• Return of goods to supplier
• Supplier invoices & supplementary invoices (manual, automatic)
• Determination of cost prices
• Cost price deviation log
• Cost value or purchase value statistics