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ALCiE Procurement Management

A software system designed by ALCIE Integrated Solutions.
Questions about ALCiE Procurement Management? Call (800) 827-1151 and talk to a software expert now.

ALCiE Procurement Management is designed to help organizations implement business processes that promote efficient, timely and disciplined procurement practices - saving them money year after year.

Sourcing and Multi-Level Approval functionality facilitates purchase requests, allows single or multiple authorizations to purchase, and provides Request For Quote and Vendor Response Evaluation functions.

Purchasing seamlessly takes over from Sourcing via automatic generation of Purchase Orders that can be issued electronically, and receipted accurately in real-time.

Accounts Payable completes the Purchasing cycle, by enabling the matching of Vendor invoices against PO receipts, assisting in payment planning, and providing EFT payment processing.

Inventory Management has “the goods” when it comes to real-time and accurate tracking of on-hand and on-order quantities, across multiple warehouses and stocking locations.

Replenishment provides a degree of automation for inventory repurchases based on various methods, such as Economic Order Quantity or minimum on-hand quantity.

Popular Functionality Modules

Sourcing and Multi-Level Approval This module interacts with the ALCiE Purchase Order to add full sourcing and multi-level approval functionality. It facilitates purchase requests, allows single or multiple…

Purchase Order ALCiE’s Purchase and Requisitioning module provides enterprise-wide instant tracking of Purchase Orders and Requisitions by requisitioner, buyer, vendor, item, order, project…

Inventory Management ALCiE’s multi-warehouse Inventory Management provides enterprise-wide inventory control including full inventory receipts, issues, transfers, physical cycle counts and ABC…

Inventory Replenishment ALCiE’s Inventory Replenishment Module provides recommended purchase information based on Usage (from Sales Orders), Product Lead Times, and Economic Order Quantities.…

Accounts Payable ALCiE’s Accounts Payable module offers enterprise-wide functionality including automatic calculation of due and discounts dates, automatic voucher numbering, check…

Complete Functionality Module List

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