Purchasing Manager gives you the ability to create and manage purchase orders with a minimum of clicks, save templates for quick restocking, import and send RFQs and easily update these with relevant pricing and quantities. Purchasing Manager is fully integrated with Accounting Manager allowing full budgetary control and additional quality functionalities, providing top end solution for purchasing operations. The ordering process is fast and consistent. Purchasing Manager meets the fundamental procurement cycle which will rapidly increase your purchasing department performance in:

• Requisitions
• Evaluation
• Orders
• Deliveries
• Invoicing

The supported Purchasing Manager features include:

• Inventories
• Live requisition monitoring
• Requisition budgetary status checks
• Requisition thresh-hold budgetary or duplication notifications
• Purchasing cross-fleet comparative data
• Active calendar with Automatic notification alerts and warnings
• Certificates and files
• Historical data
• Statistical data (Consumption stats, Price lists per vendor per port)
• Seamless integration with PMS and ISM and Accounting Managers
• User-friendly onboard-crew interface
• Key Performance Index and other customized reports