The purchasing management capabilities of Sage ERP X3 covers the supply chain process from end-to-end including purchase planning, ordering, delivery, scheduling and receiving. Access the latest information about business partners and products, as well as, leverage the embedded analytical tools to monitor exchanges with suppliers to meet the main objectives of your purchasing department such as quality assurance, compliance with delivery dates, and purchase cost.
Additionally, integrated purchasing management features of Sage ERP X3 automatically connect into the accounting system through preliminary and firm commitments. This provides operational budget control from purchase requests to the issue of orders, and actual data is integrated automatically through management of invoices receivable and definitive invoices.
Purchasing Management is part of the distribution functionality within Sage ERP X3, which also includes Sales Management, and Inventory and Warehouse Management. Sage ERP X3 addresses the needs of your organization out of the box, including:
- Supplier and Category Management
- Pricing and Discounts
- Purchase Delivery and Scheduling
- Purchase Requests
- Request for Proposal
- Purchase Orders
- Bid Management
- Encumbrance Accounting
- Multi-Level Signature Management
Download spec sheet (PDF)