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Spend Management Pick
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| Title
- Ariba Procure-to-Pay |
| Vendor
- Ariba |
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Short Description
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| The Ariba
Procure-to-Pay - Basic and Professional Packages deliver rapid
cost savings by restricting maverick buying and increasing the
efficiency of the entire procurement cycle. Each solution delivers
an intuitive, self-service purchasing process with a walk-up
user interface that drives rapid stakeholder adoption across
the organization. |
| Ariba
Procure Download |
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| - PMX Purchasing Management |
| PMX Purchasing Management
Description |
The PMX Purchasing Management software was designed to work the way purchasing professionals think. It will have you up and running in days.
Creating A Purchase Order using PMXs Purchasing Management Software
You can quickly create purchase orders from requisitions, requests for quotations and previous purchase orders. Or you can create a purchase order by specifying the vendor you want to buy from and the materials or services you want to purchase. Complete vendor and material file management capabilities are built into the purchasing module. Purchasing Inventory software allows you to maintain a balance between your on hand quantity, what is requested with a guided Economic Order Quantity (EOQ).
Other key benefits:
You can enter up to 999 items on a single P.O.
You can override standard ordering information for any P.O. Line Item
You can rename P.O. Line Item data fields in PMXs Data Dictionary.
PMX automatically calculates the tax amount on all taxable items.
PMX also displays the total cost of the order as each P.O. line item is priced.
The P.O. total is maintained and printed on your P.O. form.
Use the
button next to Vendor Number field on the Purchase Order Header screen to search through the Vendor File and select the desired vendor.
Use the
button next to the Item Number field on the Purchase Order Line Items screen to search through the Material File and select the items you want to purchase.
Search for vendors by entering the first few characters of the vendors name, or search for all authorized vendors for a specific commodity group or material item.
Once you select the vendor, PMX automatically returns you to the P.O. screen and enters the appropriate vendor data for you.
Enter up to 30,000 characters of free-form Purchase Order instructions on each purchase order.
After creating a Purchase Order, you can immediately print, fax or e-mail it directly to your vendor. In the event a Purchase Order is lost or destroyed, new copies can easily be reprinted or retransmitted.
PMX’s Purchasing Software allows you to print purchase orders on our standard form or have us customize the print format to suit your needs.
For repeat purchases, the process is even faster. PMX maintains detailed historical information on all previous orders and gives you a variety of search options for locating and listing these orders.
You can create blanket orders for specific items or general categories (such as office supplies) without specifying quantities, unit prices or delivery dates.
PMX’s Purchasing Software allows you change any P.O. -- just display the order on your screen and edit the necessary information.
A complete set of management reports lets you analyze your total purchases by vendor, item, commodity, job, account, project, buyer, etc. -- over any time period. |
| - PMX Purchasing Management
Download |
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