RVX Supplier Relationship Management software

Purchase Module features:

The natural integration of this process with accounting guarantees that the finance department always has up to date and reliable data at its disposal.

RVX Manager handles the flow of supply and guarantees the integrity, tracking, and homogeneity of the entire supply process. Each document in the supply process is based on the information contained in the previous document, so that repetitive introduction of data and human errors are avoided. In this way, it is possible to navigate through different documents that conform to a determined flow (order, receipt, invoice, payment) and know in real time the state of any given order (pending, delivered, partially delivered, invoiced, etc).

The purchase activity can be found at the level of any given company, regardless of its sector of activity. The management and monitoring of the purchase processes are vital for the smooth operation of a business, particularly when it comes to production or distribution companies. The operations implied by this type of activity can be noticeably optimized using RVX Manager.

Supplier order tracking, receipt notes, supplier invoices and payments, balance, purchase reports