Expandable ERP | Purchasing


“After implementation Expandable gave us the tools that led to improving our inventory turns from 1.5 to 3.0 in approximately eighteen months” – Vice President of Operations, Expandable Customer.  PURCHASING optimizes buyer effectiveness by simplifying buying decisions, vendor analysis and purchase order (PO) creation. Expandable’s Purchasing function tracks POs from quotation and/or requisition, through placement with the vendors, receipt and/or inspection and final disposition of inventory. Inquiries display vendor status information including vendor master, POs, purchase history, AP invoice and AP checks.