Yonyou ERP - U8+

Supply Chain Management

Purchase Management

yonyou offers purchase management solution that covers the whole process of managing purchase business in purchase requisition, price inquiry, ordering, arrival, receipt, invoicing, and purchase settlement. It supports multiple business types such as ordinary purchase, VMI purchase, fixed asset purchase, drop shipment purchase.

  • Prevent purchaser from taking purchasing price arbitrarily. Enforce strict purchase price policy, such as pricing followed by agreement, historical price and latest price. Control highest purchasing price and actual purchase price comparison.
  • Re-order point purchasing can raise purchase requisition when available quantity is lower than the re-order point.
  • To support purchase a BOM’s whole set material from one or many suppliers.
  • It is a purchasing pattern to allocate purchasing requirements in one or many suppliers.
  • To support raw material purchasing by expanded parts defined in a BOM.
  • Accurately confirm the cost of purchasing with consideration of purchase invoice and freight or other expenses. Checking the purchase invoice and receipt.
  • Analyze the purchase costs, supplier prices and purchase capital ratio, aging, improve purchase business
John Loh
General Manager

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