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The INDUSTRIOS Procurement suite represents a group of modules dedicated to managing the procurement process from purchasing to processing supplier invoices. This comprehensive collection of tightly integrated modules ensures a seamless flow of information among departments. The features will enable your material planning and purchasing teams to quickly and easily identify inventory shortfalls, create realistic material requirement plans, and manage supplier relationships while lowering costs.
Processing supplier invoices within INDUSTRIOS is designed with integration from purchase order through to receiving and accounts payable. This provides the group responsible for posting expense transactions with a clear view of what has been received and what is awaiting disposition in receiving inspection. It also gives them an opportunity to confirm quantities, prices, and miscellaneous charges before posting the supplier invoice.
"Procurement Module" is part of the INDUSTRIOS line of products, developed by INDUSTRIOS Software.