Looking for companies that will sell to another company and offer Invoice purchasing or bill to invoice or have net terms of 10 to 30 days after receipt of merchandise.
Looking for all types of goods/products.
need your advice. Any solution to reduce the manual wotk in purchasing department? Eg: 1)my co. is issuing manual payment voucher to match with the supplier invoice. is there any solution that lotus notes can improve it? 2)manual Purchasing Request form, eg:if anyone one is to purchase anything they have to fill up that form and pass the form for purchasing department for approval.
All this manual work take up alot of unproductive time, so would appreciate anyone to give solution to improve it. Thanks
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