Purchases

The follow-up and monitoring of successful purchasing movement is directly reflected in the profitability and turnover rates of institutions and companies.

Therefore, the purchasing control system takes care of following up and monitoring all movements and operations related to purchasing 
and suppliers for companies with various activities.

The system works in an integrated manner with both the inventory control system and the payment system and supplier accounts.

The system is characterized by the ability to classify and divide suppliers into multi-level groups in addition to the ability to define purchasing outlets 
and purchasing departments,
which allows obtaining analytical reports at multiple levels.

The ability to define and specify all forms and levels of codes in the system, branches, warehouses, purchasing outlets,
supplier groups and purchasing departments.

The purchasing control system supports multiple currencies.

The system is characterized by the ability to use cost centers - Multi-level
For more analysis, the system supports the ability to define and use multi-level activities/projects
A screen to compare prices by date with the supplier and by items according to the company's capabilities (payment method - lowest price - delivery dates)
The system is characterized by the ability to monitor all stages of the purchasing cycle starting from the purchase order
and requesting a price quote from the supplier
Recording and following up on the implementation of suppliers' purchase orders
Entering purchase invoices, whether cash or deferred, with the ability to control and monitor different methods of receiving goods, whether with,
before or after issuing the invoice. 
In addition to processing purchase returns, whether cash or deferred

Processing and calculating all types of taxes by defining different types and rates of taxes for each commodity 
or service, whether by deduction or addition through the tax system
The system supports the ability to define multiple pricing methods and rules with the ability to link each rule to a group of suppliers
 or a specific supplier with the ability to specify it for a specific period
The system is characterized by the ability to record and follow up on agreements concluded with suppliers and their effective dates
A powerful system for financial and analytical reports with the ability to set the required analysis parameters for all purchase movements 
at different levels: items/supplier groups/suppliers/branches/projects/cost centers
Defining expenses and adding the value of expenses to the value of purchases