Purchase Order Software (POP)
Gain complete control and visibility across the entire order and intake process
Our versatile purchase order processing (POP) module doesn’t just control purchase for all raw materials, dry goods ingredients, packaging and consumables; it also stores all supplier information including price lists, supplier approvals and accreditations.
POP eliminates error-prone paper-based processes and delivers complete order visibility and delivery verification throughout your operations. Operators can match deliveries against orders and accurately check what should have been received.
POP features include:
- Date prompts to chase orders
- Due and received reporting, complete with required times to generate delivery schedules
- Supplier price lists
- Buffer stock visibility by each product code
- Received shipments and email order confirmations
- Colour codes status indicators
- Ability to draft purchase orders, copy and email orders direct to suppliers
- AutoComplete on full receipt
- Min-max stock levels display and on-hand stock levels by area
- Re-order levels
- Purchase Order templates
And once the purchase order is uploaded, it is visible to all users of the system and used by operators of the intake module.
POP provides complete visibility of what is being ordered throughout your operations. When used in combination with Integreater’s Stock and Order solution, the purchase order processing module will register any shortfalls in raw material or packaging and automatically generate the necessary purchase orders.
When POP is combined with complementary back-office modules, your business will have complete control and improved efficiency across your entire order and intake process.
Contact SI today to find out how our software can help your food processing business thrive and succeed.Contact us