Purchasing for Sage and Quickbooks
BatchMaster’s Purchasing is included in Sage and QuickBooks integrations. It supports the entire materials sourcing process, from securing quotations with an optional approvals hierarchy and vendor contracts management, through multiple methods of purchase order generation, to receiving and issuing vouchers for incoming receipts. The purchase order process simplifies item and vendor selection, reducing costly errors and increasing productivity while providing the information required to make intelligent decisions.
Compare Vendors on Delivery Days Late, Price, Quality and more.
Utilities to analyze usage data, delivery, pricing, production losses, and more to ensure accurate re-ordering.
Dashboard analysis & reporting to visually control the entire purchasing process.