Procurement

Optimise stock levels – Improve service levels – Reduce Working Capital – Buy smarter – Automate replenishment – Cut wastage – Target promotions better – Free up buyers’ time…

All this is possible with Accord ’s comprehensive Procurement package which covers the whole purchasing cycle from prompting when orders should be placed, through the complete order process to goods inward, invoice checking and automatic posting to the Purchase Ledger.
Ideal for managing an extensive stock range, short-life products, fluctuating demand, promotional activities and complex pricing.

Key features include:

  • Advanced Demand Forecasting
  • Central Buying
  • Central Store Replenishment
  • Delivery Scheduling
  • Purchase Invoice Matching
  • HH, RF and Voice Goods Receiving
  • Supplier Relationship Management
  • User configurable dashboards and graphical reporting

To find out more about our Accord Solution contact us now:


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