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ALClE’s multi-company, multi-currency Purchase and Requisitioning module provides enterprise-wide instant tracking of Orders and Requisitions by requisitioner, buyer, vendor, item, order, project or job.
Purchasing is automatically integrated with ALCIE’s Distribution, Manufacturing and Financial modules. Requisitioning is either item or vendor driven and supports non-purchase order expense requisitioning. Accounts Payable supplier invoices reconciles with both purchase order receipts (with automatic inventory cost adjustments as required), or non-purchase order requisitions.
Optionally it can also be a robust, self-sufficient stand alone purchase order management application.
"ALCIE Purchasing" is part of the ALCIE Distribution Suite line of products, developed by ALCIE Integrated Solutions.