Setup blanket purchasing agreements with suppliers for expendable items with recurring need to take advantage of pricing discounts and to maintain the proper supply of raw materials for production levels.

Track material heat numbers, lot numbers, serial numbers, and expiration dates for each item received with an added inspection step upon receipt of material or sub-contracted items to ensure they are conforming goods for your application.

Create purchase orders and requests for quote (RFQ) automatically from material recommendations or manually, and later, easily convert your RFQs into POs within the system.

Create purchase requisitions and setup a workflow to confirm the proper approval process has been completed before converting the purchase requisition into a purchase order with a supplier.

Track the performance of your suppliers using supplier scorecards, which help you label each supplier as preferred, approved or non-conforming. The supplier rating system makes for easy ordering in cases of purchasing requisitions, while also ensuring your company is using the best supplier available for a given raw material, product or service.