Bizowie Cloud ERP | Overview


Supply Chain Management Overview

Purchase Orders
Quickly and easily issue orders to vendors, directly from the system via email or EDI. Segment stock orders, special orders, and drop-ships for easy reporting. Three-way match POs with invoices and receipts, and track over/under and late POs with a click of the mouse.

Purchase Requisitions
Allow employees to submit requisitions for approval and processing by your purchasing department. Move through customized approval workflows before a vendor can be selected or PO issued. Store RFQ responses for easy retrieval.

Vendor Management
Track vendor details within the system, from basic contact information to metrics on turnaround time.