SAP Business One

SAP Business One Purchase (Account Payable Module)

In current downturn, organization often finds difficult to expand their revenue. The alternate way to increase their revenue is by reducing cost. Saving cost is equals to revenue generated. Purchase of goods and services costs almost 40 – 60% of the average company’s revenue (Ref: Aberdeen Research). In manual purchase process, it is often difficult for organizations to identify the gaps and opportunities to save cost.

SAP Business One purchasing management enables you to manage item and supplier master data with detailed, multilevel information, apply price lists and costing models to purchase items, and get an up-to-date view of purchase order values and inventory valuations. Use the supplier master record to view detailed supplier data as well as a current account balance in order to better select vendors for a particular order.