Axis Diplomat Alternatives

LionO360 is a comprehensive SaaS based CRM/ERP solution that enables you to manage your entire business from one unified platform. This drives operational efficiency and enables business growth. Our next-gen platform empowers SMBs to transform their business process. There is no need to maintain multiple systems to run your business, and constantly deal with data reconciliation issues and manual workarounds. With the LionO360 platform, you get one single and unified CRM/ERP system to manage all your core business functions, which includes sales, customer relationships and pipeline/quota management to back-office inventory, purchases, warehouse, field service, logistics, financial management and e-commerce integrations. Our out-of-box solution is highly configurable and provides flexibility to start immediately, and then scale as the business expands.

Order.co is the first and only Spend Efficiency Platform that helps businesses save time, save money, and gain clarity into their spend. Order.co eliminates manual purchasing and payment tasks and gives your team one place to purchase, approve, track and pay for all the physical goods your business needs. With customizable budgets and reporting, operations and finance teams can take back control over the buying process and start spending efficiently. Put plainly: Order.co simplifies buying for businesses. Learn how below! Radically reduce the time & money you spend on purchasing–Order.co makes it easy for businesses to place and manage every order in one location. Make paying your vendors easy, quick, and convenient–Free up cashflow and save hours in spent on manual AP tasks. Take control over your bottom line–Control every purchase with custom approvals and budgets, and increase visibility into your spend with detailed reporting.

Simplify your entire purchasing journey with Purchasing Software that empowers you to Control, Request, Approve, Purchase, Pay, and Reconcile—the key to unlocking Proactive Spend Management. Take control of the entire purchasing process and supplier management. Dive into Proactive Spend Management, Track Every Penny, Eliminate Paperwork, Match Orders, and Pay Vendors — All Before Finishing Your First Cup of Coffee. Start the purchasing process by creating a purchase request. With ControlHub, your team has the best procurement software to generate and track POs in a single place. No Spreadsheets. No emails. No bottlenecks.

Katana's Cloud Inventory Platform gives you a centralized view of your inventory to maintain optimal stock levels across all your locations and efficiently track products available for sale. Easily manage incoming orders from all your sales channels and issue purchase orders directly from Katana to ensure restocking at the right time and in the right quantities. Seamlessly integrate Katana with your e-commerce, accounting, and other business software to automate repetitive tasks and get real-time visibility over your daily operations and business performance. Main features: *Real-time inventory insights *Built-in purchase order management *Omnichannel sales management *Manufacturing operations management *Financial visibility and cloud accounting

Procurify’s easy-to-use Intelligent Spend Management platform provides hundreds of organizations worldwide with real-time visibility and control over all business spend. By bringing more spend under management, our customers capture reliable spend data that can be used to proactively minimize rogue spend and rework — and ultimately save them precious time and money. Our procure-to-pay solution helps organizations gain a competitive edge by transforming spend management from a reactive cost center to a proactive, profit-driving function. Beyond process optimization, spend data can drive strategic discussions that directly influence organizational growth and financial health.

Simplain Vendor Portal is used by some of the leading retailers in the world to streamline their supplier collaboration. By implementing the solution, retailers and wholesalers can realize immediate gains in productivity, speed to market and establish a solid foundation for other digital transformation initiatives. The platform helps facilitate workflow driven collaboration / negotiation with suppliers for key business processes such as Vendor Onboarding, Item Management, Cost management, Deals & Promotions management, Purchase Order Management & Invoice Management. Simplain Vendor Portal is capable of integrating with GDSN providers to synchronize item attributes, nutritional and product certifications and digital assets. The system also provides REST APIs for bidirectional communication with the back end ERP systems.

Mamut One Office and Mamut One Enterprise, a complete and flexible ERP system Run your business with one seamlessly integrated system. Information at your finger-tips. Mamut One Office and Enterprise is a complete and flexible ERP system. Mamut One covers the total needs of small and mid-sized businesses with single or multiple users at an affordable price. Mamut One allows you to run your business with one seamless integrated system; keep track of your customers, project and marketing needs. Raise quotes, sales and purchase orders at a click of a button. Full overview of your stock control, comprehensive accounts management and integrated E-commerce. Report on all elements of your business. Mamut One is a solution with the features and flexibility to fit the way you work. Run your business better with a complete business software solution.

Presenting prowess.ERP a smart new way of maximizing your efficiency while ensuring substantial benefit for your company. Our Advanced Purchase Order offers smart way to streamline your purchase process. Packed with such powerful features Prowess.ERP’S Advanced purchase Order will add great value to your purchase process both at the planning and execution stages. Prowess.ERP Software gives you maximum flexibility from the creation of your Chart of Accounts and Cost Centers to Real Time Reporting and easy-to-use Graphical presentation of data. Transparency of data is crucial to understanding your accounts. Prowess.ERP Software provides drillable information throughout its extensive reports. Drill into your Balance Sheet or Profit & Loss down to individual transactions in real-time. Total flexibility in allocating employee access levels ensures data security and gives you back the control you need over your systems without restricting your employees' ability to do their job.

profittoZ systems is a packaged business software system that enables a company to manage the efficient and effective use of resources (materials, human resources, etc..) by providing a total, integrated solution for the organization’s information processing needs. It supports a process-oriented view of the business as well as business processes standardized across the enterprise. Purchasing Process. Purchase Requisitions, Purchase Quotations, Purchase Orders, Purchase Invoice and Purchase Returns. Also Delivery Terms can be specified for Purchase Orders. Manage Batch/ Serial Products throughout the purchasing process and their inventory valuations. This will allow you to create your own quotations/agreements on Microsoft Word and will allow you to automatically fetch data from PestMac. Create Document Templates and generate documents.

Adaptive provides an all-in-one, user-friendly, cloud-based, customizable ERP with multiple fraud risk controls. * Enhanced Security: Your own database & encryption key; in-built access controls & permissions & close to hack-free 2-FA login * Streamline your business. * We handle all setup. * Efficient Document Management: Unlimited Folders/Tags; Assign files/folders to teams, depts., stakeholders or 3rd parties. Find files in seconds with search by filter/tag * Project Management: Create teams, assign roles, rates, tasks, milestones & track with Gantt Charts * Time & Billing * Scheduling * E-Commerce, CMS & Intranet * Dashboards for teams, clients & suppliers * Accounting (GL/AR/AP/Trial Balance/Ageing) * Automated Invoicing * Online Payments * Purchase Orders * Inventory Management * MRP * Manufacturing * Maintenance & Work Orders * Job Costing, Estimates & Quotes * Messaging * CRM & Lead Management * Detailed Reporting with multiple filters (payments/orders/inventory) * LMS

BS1 Enterprise Accounting - wholesale distribution accounting software: Sales Orders, Purchase Orders, Inventory, Accounting, Manufacturing (optional) software. The BS1 Enterprise Accounting launch pad fits compactly on your screen. Select an application to set the toolbar to the four most frequently used options. Example: Manufacturing toolbar: Items, Manufacturing Orders, Receipts, Reports. BS1 Enterprise Accounting wholesale distribution features include sales territories, sales analysis, multiple ship-to's per bill-to, price lists, back-order management, multiple units of measure, and lot tracking (traceability) with expiry dates. Based on decades of experience developing enterprise-class ERP software for big business such as Nabisco and Kraft Foods, BS1 Enterprise Accounting software is high-end ERP software at a low price for purchasing, manufacturing, wholesale distribution, and multi-currency accounting.

Sumtracker is an inventory management software for e-commerce sellers. Real time Inventory update across all stores. Multi store and channel inventory sync - Multiple location support - Inventory sync by SKU (Duplicate SKU syncing for updating inventory of multiple products on Shopify from single product) - Exclude selected products from inventory syncing - Prevent stock outs and overselling Inventory for bundles and kits - Define product bundles with components - Automatically calculate stock of bundles based on stock of components - Components stock automatically gets reduced when a bundle is sold - Combine multiple products or make smaller packages from bulk quantity. For example, you can make a bundle of 3 t-shirts. Or make 100g & 10g jars of coffee beans from 5 kg of coffee beans. Purchase orders - Create purchase orders and receive stock - Check physical, unfulfilled (booked), and incoming stock

Very user friendly software application which integrate all business activities in to single system to cater all type trading business such as wholesale & retail trades, hardware, glass & plywood, paints, general merchants, stationary, tiles & sanitary, electrical & electronics, foot ware, textile showrooms, computer dealers, super markets, spare parts etc. Whatever the business size, we have the flexible pricing structure to accommodate all business concerns. Our product variants include Single use application - for small and tiny business concern, Multi user version for LAN users and Online (WAN) version for multiple branch and multi location integration. Online integration of showrooms. Pre order costing analysis. Supplier Management. Purchase order processing. Purchase Scheme management (Back ends). Inventory Management. Stock Level Management. Godown Management. Brand and company. Stock keeping. Stock control process. Assembling and repacking.

Fabrikatör is a powerful supply planning tool for the growth of modern brands. It empowers merchants to make wise and confident inventory decisions. How? Fabrikatör delivers its promise by processing complex store data and turning it into easy-to-understand, growth-driving actions for merchants. 🚀FORECASTING Predict the future demand, plan your inventory wisely and prevent out-of-stocks. Keep your logistics costs low by optimizing purchase orders. 🗂️PURCHASE ORDERS Create purchase orders in seconds & share them with your suppliers. Track incoming inventory, costs, and future inventory levels with Fabrikatör. 💰BACKORDERS Turn out-of-stock products into revenue with smart backorders. 🔁REPLENISHMENT Set your replenishment rules and let Fabrikatör suggest restocking actions. 📊ANALYTICS Make data your competitive advantage: Custom reports with 100+ metrics and filters.

We build and deliver solutions that help make your business run more efficiently and more profitably. The ConnectIt-Opera software integrates QuoteWerks and Pegasus Opera; seamlessly transferring document information, saving you significant time. Using the ConnectIt software, information transfers between QuoteWerks and Pegasus Opera have been reduced from (up to) 1 hour down to seconds. Businesses that have implemented the ConnectIt software have achieved a return on their investment within weeks. ConnectIt supports Sage Product Sales Order, Product Purchase Order, Product Invoice, Product Credit Note, Service Invoice and Service Credit Note document types, plus various "back-to-back" document combinations of these.

Specialized System to manage Stocks, Purchase Orders and Inventory. Configurable product structure supporting groups, families and sub-families. Recipe Cards, Butcher Test, Banqueting and Buffet preparation and control. Probably the most complete F&B software one can find. Flexible nomenclature of product coding allowing a hierarchical organization by Groups, Families, Sub-Families and Products. The Products can be simple, composed, technical files or portionable. Allows controlling several warehouses and an unlimited number of sections or departments, with or without inventory. For each Section it is possible to obtain a rigorous analysis of Profits and Costs, as well as reports with the consolidated total, considering not only the sales, but also the Internal Consumptions. It provides functions of complete integration with the Point of Sale software to automatically downsize the stock of the product sold from the Technical Files or Recipe Cards.

Small business accounting software on Microsoft Azure to run your business! Create sales orders, invoice, create purchase orders, track expenses, manage your accounting, importing bank transactions, let customers pay with a credit card, job time tracking, and manage your accounting, even track prospects and sales follow ups, all within BizSight 365! Invoicing is a snap. Add detailed notes, price by customer and currency, customize & email invoices, track your tax, and generate customer statements. Create and copy quotes with detail notes. Convert quotes to sales orders to Invoice, track backorders and drop-ship purchase orders for sales orders. Record vendor bills, credit and cash expenses at financial or item level. Create and email Purchase Orders. Receive and update inventory. If maintaining and managing your inventory is important to your business, BizSight provides you with the tools for inventory control, physical count, and costing.

Simply Invoice V2 and Simply Invoice SE are professional invoice software packages for your small, medium or large sized business. You simply purchase Simply V2 and it's yours for life. You can use this link to download a free time limited trial version of the Simply Invoice software, or click here to view more information. Simply Invoice software is fully network enabled (sold on a per license basis) and allows you to create Quotes, Invoices and Purchase Orders with no fuss whatsoever. The software also includes a Stock Control System, Contact Management, Sales Reports, Bookkeeping, Fault Reporting, Items Return screen and a quick view Sales Information Screen.

A starter PO system (Simple PO software suitable for small business). A full Purchase Order system with customized, workflows, reports and budget control and goods receipting. A Purchase to Pay system with customized approved supplier invoice export to a target accounts system. Purchase to Pay version with Stock Control. All are based on a concurrent user license model (not a cost per user). Online purchase order software helps organisations of all types get better control of expenditure, not only saving money, but improving supplier relationships. We even have a simple PO system that will cater for small or start up companies, that's upgradable. For the Purchase To Pay version approved supplier invoices and credits can be exported. Therefore the whole procurement can be run in one system, with custom data being easily imported as a CSV file to a target accounts system, such as SAGE or Xero.

All-in-one field service management software. Automate & grow your business. Improve customer service, manage projects, close deals faster and view real-time progress of your business’s day to day activities. Dispatch jobs directly to field workers and technicians through our mobile app or via text message and get real-time status updates. Generate Microsoft Word quotes from your existing templates in one click. Automatically attach and send related brochures with quotes. Convert quotes to Work Orders with one click. Automatically update Work Order status based on configured rules and field workers updates. Monitor inventory levels in multiple locations and automatically generate purchase orders when the stock is low. Find any document, quote, purchase order or invoice by item number, status, job type, technician or by company and see all related documents, notes and job history all in one place. No more duplicating orders and invoices.

What is Fulcrum? Fulcrum is a cloud-based warehouse management, multi-carrier shipping software and ecommerce provider. Each component works together to provide a comprehensive solution for the third-party logistics and warehousing industries. Inventory -Kitting -Bundles -Lot, Expiration and Outbound Id -Cycle Counting -Barcoding Warehouse -Forward, storage, crossdock and quarantine locations -Multi Warehouse -Carton Types Pick, Pack and Ship -Pick To Tote -Batch Shipping -Batch Pick/Pack -Scan barcodes -Ship on third party accounts -Shipping maps Orders -Order Rules -Order Upload -Combine Orders -Bulk edit orders -Manage Backorders Receiving -Purchase Order Management -Receiving -Advanced Shipping Notifications Misc -EDI -Reporting -Billing -Markup Shipping

Rain is a cloud-based Point-of-Sale and Website system for retailers. With Rain, your inventory is always up-to-date because your POS, website and mobile site all update simultaneously. The easy-to-use interface allows you to easily manage your inventory, serialized sales, customer accounts, repair tracking, vendors, purchase orders, rewards, gift cards, and classes all in one system.

Email or paper-driven ordering and approval is not only time-consuming but also prone to errors. QX Procurely helps to digitize the process, providing better visibility on business spending and making it easier to track purchases throughout the organization. With QX Procurely, you can handle orders from multiple locations, digitize/automate the ordering process, improve order tracking, generate accurate reports, simplify budget allocation, and create an audit trail for better visibility. Quick and easy online approval system with a multiple-authorization feature that emails relevant authorizers for approval when a purchase order is created or updated. Intuitive and structured system to track purchase order approvals for spending. Organizes all purchases and spends to generate in-depth reports. Support for multiple locations and currencies, with different rules, users, and costs – from a single, centralized system. Create separate budget allocations and report locations.

Sales data is available instantly anywhere, anytime. Get daily sales reports sent right to your inbox. Create instant purchase orders for suppliers, incoming and outgoing. Rapid’s purchase order module suggests product reorders when inventory is low. Computer-assisted ordering and self-generated ordering is also available. Sort and search inventory with ease. Manage unlimited items and stores from anywhere, anytime. Know when, where and which products sell the most and least. Reward loyal customers for number of visits or dollars spent. Suggest sales based on purchase history. Speedy checkout with customer-facing iPad signature screens. Since most customers are already familiar with the Apple hardware, training is easy.It’s simple to learn through our tutorial guides and videos that help train new employees. Our POS system is built to protect you and your customers. With our EMV-enabled software, you will reduce fraud and free yourself from any liability.

Purchase order solution made extremely simple and powerful for small businesses. Expeni is a team of experienced developers that had a need to control and manage their expenses. We couldn't find any innovative, time-saving and simple solution so built one for us - Expeni (idea behind the name is expenses and penny) - a simple and innovative purchase order solution that is continuously adding new powerful features in a simple way. If you're not 100% satisfied with our service in the first 30 days, we will refund your subscription.

Nimbello automates your payable transactions so you can focus on growing your business. With Nimbello your accounts payable (AP) process is on autopilot. Vendor transactions are effortless, accurate, and stress-free. Save time and money while improving accuracy and on-time payments. Nimbello uses a unique algorithm that automagically pairs each line on an invoice to the appropriate purchase order line. Even large, multi-line invoices can be processed quickly and accurately. Discover what makes Nimbello different. With touchless pairing and matching of PO lines and receipts, your team can process more invoices with less effort. They no longer need to spend hours matching multi-line invoices against each line on purchase orders. The entire reconciliation process becomes seamless and quick. You’ll never lose or misplace an invoice again. Nimbello stores images and approval trails of all your invoices.

Switch right to view how you can automate business procurement. Simplify decision making by routing reports through pre configured workflows & with the help of real-time budgeting. Route the Purchase orders to the vendors & track status. Gain visibility on control on every purchase that is made. Track documents across the purhases made. Auto match Invoices, status of delivery & ensure quality of the product that is delivered against the Purchase Order. Route request for payment approvals and process payments. Notify relevant users on the payments that were processed. Increase productivity of your Company by getting started. Get notified and updated as per every activity on the platform. Gain insights & generate customizable reports on spend incurred by the organization. Purchase requests, invoices & payments are auto matched. Manage all your POs, sales order, GRN, invoices, delivery challan, e-way bill from one single place.

Streamline your business's stock control, order processing, CRM, and accounting with Khaos Control Cloud, a cloud-based enterprise resource management (ERP) solution. From stock control, multichannel order processing to integrated ICAEW accredited accounting, our system puts businesses in control, by delivering laser-focused clarity. Khaos Control Cloud is suitable for SME's across all industries and is designed to work on-the-go from both desktop and mobile devices. Simple and informative, the system features sales functionalities that enable users to track stock levels across multiple sites, manage promotions, and more.

Take away the pain of using multiple systems and interfaces for tracking your company's spend activities with InstaSupply, a reliable spend control software for growing companies. InstaSupply combines purchase ordering; approval workflows; budget control; delivery tracking; supplier and product management; secure invoice and credit document storage and data collection; accounting reconciliation; and payment control tools in one easy to use cloud-hosted application, accessible from anywhere. With InstaSupply, transactions are recorded in one place and all spend and payment activites can be tracked real-time across all currencies and location.

VoIP PBX Phone system for your home or Office allowing you to fully manage Extensions, Voicemail, IVR, Call Queues, Music on Hold and Much more. You can also set Web Invoice to Call, Email or Text (SMS) one or more of your customers (simultaneously) to alert them of. Web Invoice is also a full POS System, which allows you to ring up sales in your store (both online and retail). Control Multiple Cash Registers, keep track of money in each register, Scan and print bar codes and more! With Web Invoice, customers and guests can also login via the Web to make Purchase Orders, Pay by credit card / PayPal and register orders for pickup or shipping.

Our mobile-based solution is intuitive enough to make a technician of any skill-level an"A-level" communicator. With our "Least amount of taps" solution; technicians complete service tickets, purchase orders, job descriptions, parts descriptions, etc... with more ease and greater effectiveness producing an end result that's like no other. The e-ServiceTicket App is the all-in-one platform offering optimal features that are more effective and built for your specific needs. Designed by Field-Service experts to make managing details quick and easy. eServiceTicket was designed as a mobile-first-based field-service solution. With Smartphones taking the role of the all-inclusive device, being a mobile-first solution offers tremendous value. The Company web portal is used by a company's support staff to help manage customers, jobs, and workers. The Administrative web portal is used by a company's administrator to control and manage their Company Account.

OMS provides you a complete solution in your business so you can generate more sales and serve your customers. rack inventory in multiple warehouses, including third-party logistics (3PL). Use wireless scanners to track inventory by box, case, or individually. Support for kits, lot tracking, serial numbers, style/color/size and more. Allocate orders for immediate processing, reserves, and back order control. Monitor the flow of products throughout your warehouse to better serve your customers. Use any device scanner to improve accuracy and reduce efforts in PO receiving, put away, picking, packing and more. Keep track of your inventory at a granular level, up to the specific bin location. Monitor warehouse worker performance with a task manager and real-time dashboard. Receive and process orders electronically and automatically from over 180 major trading partners. Post sales orders by batch or groups. Generate your own EDI 856 ASN.

Thanks to dropshipping, you will have to take care neither of the stock nor of the order shipping: The suppliers delivers the goods directly to your customers. But other processes have to be maintained: Sending your orders to the supplier with customer packing slips, your supplier stock level has to be updated in real time and the best supplier has to be selected depending on prices and availabilities. Further features are also included to improve the Drop Shipping suppliers management and your warehouse(s) procurements. Stock and transfer tracking, multiple warehouse management, low stock alerts, barcode reading. Supplier management, purchase prices, procurement, order management. Order processing, inventory control, shipping labels. Automatic supplier stock level and purchase price updating. Advanced procurement management. Intelligent order preparation with barcodes.

Approve a purchase, by click of a button. Download all your web based inventory software entries into your tally accounting software in a click of a button. Tell your staff confidently the position of your stock and billing amount even before they give you a report about that. Centralized inventory control for all retail stores (Outlets). Accurate stock valuation. Splitting and Merging of Purchase Orders and Goods Receipt Note (GRN). Internal items transfer between outlets based on the availability of stock. Bill-To-Bill settlement. Generate a wide variety of Analysis reports. User defined Weighted Average and FIFO basis costing calculation. Analysis and Reporting. Export reports into different formats like xls, pdf, xml and txt. Have you ever thought of a system where you would be able to view the stock position of your company, current billing status, re-order level of your stock, and balance of stock position in all branches in the convenience of your home?

Manage your presence across multiple online retail channel to increase your potential sales. Let go of your worries and view all of your online activity on one single platform. ERP Gold lets you generate reports and views sales activity across all platforms such as Amazon, Ebay, and Walmart etc. ERP Gold is a world leader in serialized inventory management software solution for electronics and medical equipment retailers and wholesalers. Customized to your workflow needs, equipped with modules like accounting, inventory, order processing, and shipping all in one. ERP Gold means more growth opportunities for you, inventory sync with multiple marketplaces e.g. Amazon, Ebay, Walmart, Bestbuy, and many more. Inventory tracking through unique serial numbers. Creating batches , locations, and departments and transferring in between one or bulk. Individual serial number.

Acctivate Inventory Software empowers growing small to mid-sized distributors, manufacturers, and online retailers to solve inventory and operational challenges. As a QuickBooks® extension, Acctivate delivers richer functionality than QuickBooks alone, and its operational efficiencies boost productivity, success, and profits. Acctivate provides businesses with a centralized system that connects all operations in real-time, such as inventory control, purchasing, warehousing, CRM, multichannel sales, order fulfillment, and more, while keeping QuickBooks. This connectivity enables businesses to manage inventory across multiple warehouses and sales channels, thus ensuring exact inventory levels at the least investment. By doing so, they can avoid out-of-stocks, understocking, overstocking, and, most importantly, ensure customer satisfaction. Moreover, Acctivate has specialized capabilities, including traceability, landed cost, mobile warehousing, and more.

Stock & Inventory management software is a software system for tracking inventory levels, orders, sales, and deliveries. Currently, this software is used in all sectors for maintaining Stock, Purchase/Purchase orders, Sell, and all types of reports. Companies use inventory management software to avoid product overstock and outages. It is a tool for organizing inventory data that before was generally stored in hard-copy form or in spreadsheets.

SABP the world's most integrated inventory management software. It can manage multi-warehouses, showrooms, and branches. Its' "Internal Transfer" module is able to transfer goods from warehouse to warehouses and branches. Its excellent purchase order module generates an on-time current stock position and average monthly sales ratio instantly, which is avoiding to order non-moving goods. It is useing First in first out (FIFO), last in first out (LIFO) or first expires (FEXP) method. This process control the exact value of inventory and cost of sales. SABP Inventory Management provides real-time solutions for the receipt of products against purchase or shipments. This store control configuration directs your workers to the specific bin for easy storing, picking or counting of inventory. It's ensures that inventory is always optimally located ready for efficient order processing.

Through RevCascade, retailers and vendors can easily share curated product data, update inventory, and manage the lifecycle of dropship transactions from purchase orders through invoicing. RevCascade's onboarding technology provides the fastest speed to market for retailers and vendors. Approved vendors use RevCascade's Vendor Onboarding application to set their preferences for inventory updates and transaction management. Merchandising in a dropship program is just as important as merchandising in traditional retail and ecommerce. Leverage RevCascade’s dropship merchanidising tools to offer an extended aisle of products that will resonate with your consumers. Brands, vendors, and makers come in all shapes and sizes. In order to rapidly scale a custom-curated dropship program, RevCascade offers the most flexible transaction management technology in the industry.

Offeris is the online information system for easy creating and managing Business proposals, Sales Orders, Purchase Orders, Invoices, Warehousing and other business documents. Calculation of profit based on a number of parameters. Simple to generate an order or an invoice. Choice from different template designs for PDF output. Tracking issued items and order status. Quick creation of purchase orders for suppliers to items that are not in stock. Track dates for required delivery and delivery confirmation. Received and issued invoices. Creation of proforma invoices with the possibility of creating a tax receipt for the received payment. Collection invoices from delivery notes. Tracking issued items and order status. Quick creation of purchase orders for suppliers to items that are not in stock. Track dates for required delivery and delivery confirmation.

Simply use Easify software to record your Sales and Purchases as you do business, and Easify will generate your VAT return and submit it to HMRC for you with a couple of clicks. Easify software has completed the approval processes laid down by HMRC, and enables your business to meet the requirements for Making Tax Digital for VAT. You can find us on the HMRC compatibility list. Easify software helps you manage your stock. Simply add products to order, and Easify manages your stock levels. Keep track of who owes you money, create your own branded invoices and quotes, easily send them to customers. Easify your purchasing. Raise purchase orders and record expenditure by simply adding products to purchase. EPOS comes as standard with Easify, so if you need to take money at a point of sale, that functionality is built-in. Small business software should cost small business prices. Easify doesn't cost the earth.

Sell intelligently with Square for Retail, a retail point of sale (POS) system by Square. Square for Retail features powerful inventory management tools that enables users to streamline their processes and reduce errors. Square for Retail sends out alerts to users when stock is low, then allows them to create and send purchase orders to their vendors. With Square for Retail, users can easily track, adjust or transfer inventory to different locations.

Technology that drives availability and accessibility of healthcare products. Pharmarack is a single point connector between your desktop billing software and the online world. Pharmarack allows you to generate purchase orders on the go. Punch purchase orders while you’re on the move. See exactly what’s been ordered, the approx bill amount, all at your fingertips. Save time by copying a purchase order to a bill automatically, say goodbye to data entry. View and share interactive reports in real-time, no waiting until the end of the month. A unique ecosystem and marketplace for all pharma stakeholders to buy/sell and deliver value-added services like logistics, financing to the channel partners. Benefits all stakeholders of pharma supply chain giving insights into stock availability, schemes, pricing, payments, credits etc. Our platform has stringent security and privacy policies that meet the requirements of ISO 27001.

Leverage provides automated end-to-end supply chain visibility across your purchase orders, shipments, and inventory. Stop wasting time on manual calls and emails to suppliers and logistics partners, and answer critical supply chain questions all in real time. Leverage connects with your existing systems and your 3rd party vendors to provide a single dashboard to see every phase of your purchase orders, shipments, and inventory. Leverage creates customizable risk analyses powered by AI for every SKU across every distribution center and automates recommendations to avoid inventory shortages and stock-outs. Leverage delivers AI-powered real-time notifications when changes occur to ETAs and lead times, and indicates how those impact inventory targets – so you can spend more time solving problems, not trying to identify them.

Zycus Procure-to-Pay software is a next-generation suite featuring patented Guided Procurement System (GPS) technology that ensures consistent and accurate buying decisions. Powerful — yet, easy to use — features create a simple and intuitive shopping experience with high visibility into product and supplier details. Improves efficiency and effectiveness across Catalog, Requisition, and Purchase Order management functions. A great user experience — with Guided Buying — yields consistently high rates of preferred-buying-process adoption and compliance. Extends efficiency gains through the Accounts Payable process with Invoice Receiving, Document Matching, Approval Workflow, and Dynamic Discounting. Enables all suppliers to invoice digitally and delivers truly touchless A/P processing. Ensure optimal purchasing from your stocked inventory by providing requisitioners visibility to order from stored items.

Fully Integrated B2B & B2C eCommerce Platforms. Our powerful B2B and B2C eCommerce platform with deep ERP integration supports complex business processes like pricing logic, stock security, and PunchOut capability. Capture orders online whilst still obeying the business rules in your ERP system. Extend your business hours and transact with customers anywhere – 24/7, 365 days a year. Enable customer access to pricing, account, order and delivery information at any time. Drive efficiency for both you and your customers’ businesses, reducing your cost to serve. Responsive user experience for all devices. Extend the reach of your business to new geographies and markets with reduced investment. Improve procurement processes for large business and government running ERP systems such as PRONTO, SAP, Oracle, and Microsoft Dynamics. Our powerful but user-friendly CMS enables your digital marketing team to create an exceptional customer experience.

Aestiva Purchase Order is a procurement and purchasing software by Aestiva Software. Aestiva Purchase Order enables organizations to manage, create, and approve purchase requisitions and purchase orders. Aestiva Purchase Order is accessible via different platforms such as MS Windows, Mac OS X, Linux, and Unix. With Aestiva Purchase Order, users can time-stamp purchase orders (PO) and generate auditor reports for specific details. Aestiva Purchase Order also supports different languages and multiple currencies.

Our purchase order software simplifies the work of managing your purchase orders with logical, user-friendly forms and great reports. Our PO software can be set up for multiple divisions. Install on your company Intranet Server or Internet Server. The purchase order application was built using ASP.Net (VB). The source code is included with the po template. A purchase order is an order form company use to purchase items for their business. It usually requires approval from a office manager or a purchase order agent. A purchase order document is generated to tell a vendor exactly what you want to purchase and in which quantities. Purchase orders are similar to receipts but are created before the sale is actually made. Our po software is a complete web application built in ASP.Net with VB language using a SQL database. The purchase order software is used for creating and tracking your purchases.

The solution fully automates both EDI and manual purchase order processing, and takes care EDI 850, 855, 856 and 810. All compliance requirements of pharmaceutical industry are fully implemented. The solution knows how to interact with third-party logistics companies, and comes fully configured for almost all pharmaceutical wholesalers and many direct buyers. The solution can be used by other companies.

Restaurants are a fast business and it often gets difficult to manage all the stacks of recipes and invoices, purchase orders, sales orders, inventory management in an orderly manner. With the right way to manage all these, the operational efficiency of your staff is affected and this serves as a block in every area of your business. Having the right POS solution is very important and thats where Priority1 POS comes into picture.