Compiere's Requisition to Pay covers the business process for creating
requisitions, purchase order, invoice receipt and payment processing. The
functionality is highly integrated with Supply Chain Management. In traditional
systems, you find this functionality in modules like purchasing and accounts
payables.
 |
Requisitions
Create requisitions manually or automatically via Material Replenishment. Approve your requisitions to generate purchase orders.
Purchase Orders
Generate and consolidate purchase orders from approved requisitions. Material Replenishment can also directly create Purchase Orders. Transmit your purchase orders directly via EDI, per email or per fax.
Compiere supports two-way and three-way matching. Purchase Orders are automatically closed minimizing overhead.
Material Receipts
Receive your material and directly create (and match) the shipment from your Purchase Order (or Vendor Invoice).
Vendor Invoices
Directly create (and match) your invoice from Purchase Orders or Receipts. You can also create receipts automatically from your invoice when you receive your invoice and shipment at the same time.
Payments
Create payments based on payment terms taking advantage of payment discounts. You can create Automatic Clearing House transactions and transfers or use check printing programs. You can also pay by credit card and record this when entering the Purchase Order or Invoice.
Bank Statement
Bank Statements can be entered or automatically loaded. You reconcile your in-transit payments, enter charges or record your direct debit payments.