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FMIS provide a full e-procurement and purchase to pay system written in the latest .NET Smart client technology.
This suite provides the following functions:
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Purchasing Business Units
Approval rules
Purchasing Items
Purchasing Item Catalogues
Vendor units of measure
Item attributes
Vendor Price adjustments
Standard Prices and Business Unit prices
Vendor selection
Purchasing Kits
Miscellaneous charges and landed costs
Workflow
Commitment Control
Vendor rebates
Requisitions
Creating online
Creating lines
Creating schedules
Requisition templates and word templates
Requisition change orders
Vendor groups by business units and location
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Pegging to stock
Requests for information
Request for quotes
Purchase Orders
Vendor selection
Buyer control
Purchase line notes and attachments
Email and electronic control
Purchase Order Acknowledgement
Vendor dialogues
Vendor portal
Purchase Order change orders
Receiving goods
Inspecting Goods
Returning Goods
Receipt Accruals
Status review
Reconciliation
Analysis
Inventory
Invoice matching
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Other Products include:
Fixed Assets,
Easy Asset,
Bar Coding,
Lease Accounting,
Capital Projects,
Plant Maintenance,
Engineering Stores,
Fleet Management,
Property Management,
Audit Service,
Network Discovery.
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