proALPHA Purchasing
Optimum Procurement
From strategic purchasing to quote management and invoice control, proALPHA Purchasing allows all processes to be optimized to ensure cost-effective procurement of high-quality goods on time. Integrated portals facilitate the connection of suppliers to the ERP system and promote cooperation. Powerful analysis tools are available for efficient procurement controlling including supplier evaluations.
Scope of functions and more
Detailed information about proALPHA Purchasing in this PDF.
The Highlights of proALPHA Purchasing
- Quote management for cost-effective purchasing in compliance with corporate regulations
- Suppliers are actively involved in all purchasing processes
- Tools for strategic purchasing planning and warehouse optimization
- Workflows take routine tasks off the hands of employees and accelerate cycle times
- Procurement controlling and supplier monitoring
Convenient and Quick Purchase Order Processing
With proALPHA, each purchase order can be conveniently handled. It allows the automatic or manual generation of purchase orders from MRP suggestions, orders and part plans, for example. This is possible thanks to Purchasing being completely integrated into the ERP system, enabling Workflow Management to automate virtually all processes.
Increased Efficiency Thanks to Supplier Portals
If web portals are used to procure goods and process purchase orders, the productivity of all parties involved is increased. The access of suppliers to the warehouse management system can be controlled by means of privileges: this allows them to determine current stock and demand and deliver goods without a prior request if this has been defined in a blanket agreement. It is also possible to transfer data via EDI (Electronic Data Interchange). They are processed further in the ERP system.
proALPHA Materials Management
From MRP to warehousing and lot management: keep tabs on goods flows and costs