In order to control the purchasing demand and plan of enterprises from the source of customer demand, every purchasing demand has evidence to follow, so as to minimize the situation of over-purchasing or under-purchasing, and fundamentally reduce the unnecessary losses caused by human intervention. Usually, it supports the automatic generation of purchase requirements from customer contracts, and assigns different purchase entities according to different purchase requirements. Enterprises can also analyze product segmentation requirements through the library function in 8Manage SRM, and further analyze specific material requirements through BOM (bill of materials) function to generate detailed purchase plans. At the same time, the system supports exporting the purchase plan as a PDF report, which is convenient for declaration or other audit work.
Support automatic generation of purchase requirements and plans from customer contracts.
The approval process can be set by department and expense level.
Automatically check and review purchasing budget.
Automatically assign the person in charge of purchasing according to the preset conditions.
Support BOM-based procurement and one-time material procurement.