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Send requests to several suitable suppliers, who are grouped together in a list.
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oxaion evaluates the incoming offers, taking into account not only the price but also other factors such as delivery dates and payment terms.
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During quality control, the system classifies inspected goods as good, return, test, and unclear quantities and reports them directly to an inspection warehouse. On this basis, the goods receiving department can store information in the system that is necessary for subsequent invoice verification. The integration of an external QM system is already planned.
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
