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The integrated supplier evaluation feature in the purchasing module of oxaion ERP software for the automotive industry allows you to identify suitable suppliers and gain an overview of incoming offers after oxaion has already performed an initial evaluation. The system takes into account not only price, but also other factors such as delivery dates and payment terms.
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Respond flexibly to market and price fluctuations by using metal surcharges. For finishing, you provide your supplier with material that remains in your company's possession until the end product is received and is stored in a separate location.
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Items from goods receipt can be automatically transferred from goods receipt to a quality control warehouse. After inspection, the system reports the quantities back to the ERP software, and any returns can be initiated directly.
Fig.: Purchasing staff receive order suggestions as soon as the system identifies a need for purchased parts.
Fig.: Goods receipt – all order items at a glance
