Whether it is managing centralised purchase operations or replenishing distribution centres/retail outlets/branches, or direct shipments to stores from suppliers, eFacto ERP Purchase & Planning Software allows organisations to optimise inventory levels and automate the reorder process to save time and inventory costs.
Vendor Contract management in eFacto® ERP is a unique functionality to ensure that the goods are invoiced by the vendor at the contract price. It is analysed to maximise operational and financial performance, all while reducing financial risk.
The following types of vendor contracts are available in the Purchase Management Software of eFacto ERP :
Automated inventory management
Automated Financial, Cost and Statutory Compliance Management
Automate the creation of your receiving and purchase orders
Select the most competitive vendor using vendor contract tool
Track the progress of your purchase orders
Vendor Contract Monitoring
Easy exchanges with vendors
Management of internal branches & employee purchase requests