Purchase Order Management

POMPurchase Order Management (POM) is a complete system for handling & monitoring all aspects of purchasing

It prompts when orders should be placed and handles the complete ordering cycle to goods inward, invoice checking and automatic posting to the Purchase Ledger.

The system promotes the efficient operation and effective control of the purchasing process, with benefits in terms of minimising stock requirements, improving customer service levels and optimising warehouse planning.

Some benefits include:

  • Improved Ordering
  • Daily Buying Schedule
  • Comprehensive screen information when entering orders
  • Dynamic demand forecasts
  • Central buying and central store replenishment option
  • Efficient Goods Inward
  • Delivery scheduling
  • Facilities for handling part deliveries and outstanding purchase invoices
  • Purchase invoice matches
  • HH, RF or voice good receiving
  • Monitoring and Control
  • Extensive reporting facilities to monitor and control performance
  • Supplier relationship management
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