iPurchase is a non-inventory web-based purchasing management and workflow system that fully integrates with your ERP solution.
iPurchase allows you to directly interface between approved suppliers and your ERP system. It also gives you order acknowledgments and delivery confirmations; and creates an online discrepant receiver form to communicate with purchasing and accounts payable.
Video Overview
iPurchase is fully functional on any computer with an email address and a web-browser. All purchasing information is fully validated by your ERP system; and full integration with your suppliers system will provide numerous benefits. For your purposes you can easily combine multiple items from multiple suppliers for each requisition, and require all requisitions to pass financial and functional approvals before they are converted into POs. This product allows you to store an internal catalog of your suppliers catalogs.
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