Control From requisition to payment (Purchases)
iDdempiere allows the monitoring from requisition to payment, passing through the creation of the purchase order, reception of the merchandise and the supplier's invoice. This process is called Supply Chain Management in iDempiere, a feature that is integrated in the system.
Requisitions can be performed manually or automatically taking all the information from the inventory or the Material Supply Report. The system can automatically assemble several requisitions depending on the supplier of merchandise.
iDempiere provides as standard a workflow that allows you to have better control of processes, for example ,it controls the user role when a purchase is done for an amount higher than allowed
This process is the verification of incoming products information based on the purchase order or supplier invoice. This document can be generated automatically in order to avoid double fingering and its possibility of error. Since it feeds the information in inventory, this step is a must in the process.
iDempiere takes any payment method, which can be customized depending on the provider. Payments can be made in cash , to 30 days or more, these rules can generate payment discounts by early payment. Payments can also made through bank transfers , or by the traditional way, printing a check with its corresponding expenditure receipt.
Additional payments can be made with credit cards, for those companies that use business cards.
To make the bank reconciliation, it takes information from banking extract , this can be uploaded manually or automatically, depending on your bank management. You can reconcile payments in transit, enter charges or record direct debits for executed payment.