Streamline and Automate Purchasing Management
Every small business needs a systematic approach to managing the procurement process, from requesting vendor quotes to creating purchase requests to paying vendors. SAP Business One Purchasing Management System helps manage the complete order-to-pay cycle, including receipts, invoices, returns, and payments. Integrated reporting tools let you easily compare suppliers and prices to negotiate better deals and identify opportunities for cost savings.
Find new ways to save by optimizing your entire purchasing process – from planning and order creation to vendor selection, invoicing, and payments.