BEISI FOREIGN TRADE ERP
Procurement Management
Sales-driven purchasing and supplier tracking. As one of the core functional modules of 贝思 Software, it turns scattered operations into manageable, traceable data assets.
KEY FEATURES
Key Features
Convert sales orders into purchase orders
Convert sales orders into purchase orders, tailored to Beisi Foreign Trade ERP business scenarios.
Supplier comparison and ordering
Supplier comparison and ordering, tailored to Beisi Foreign Trade ERP business scenarios.
Inbound delivery tracking
Inbound delivery tracking, tailored to Beisi Foreign Trade ERP business scenarios.
Purchase reconciliation and payment
Purchase reconciliation and payment, tailored to Beisi Foreign Trade ERP business scenarios.
HIGHLIGHTS
Highlights
Shortage link
auto-suggest POs from sales gaps.
Multi-source
split sourcing across suppliers.
WHERE IT FITS
Where It Fits in the Workflow
Procurement Management sits within the workflow of 贝思 Software.
Inquiry Intake
Customer Onboarding
Quotation
Contract
Procurement
Production Stocking
Shipment
Documentation
Settlement
Profit Closing
See how Procurement Management fits into the full 贝思 Software workflow
Book a demo and our consultants will walk you through Procurement Management in your own business scenario.