FlexiPurchasing
FlexiPurchasing
FlexiPurchasing, the purchasing module in the FlexiFinancials suite of integrated accounting applications, is a dynamic purchasing management system that tracks purchases from requisition to PO to invoicing, and tracks delivery and storage, including discounts, shipments, and the receipt and acceptance of goods. Automated interfaces with FlexiLedger, FlexiOrders, FlexiInventory, and FlexiPayables facilitate the flow and speedy reporting of information.
Flexi’s solutions are based on an open, scaleable architecture built from the ground up and optimized for today’s client/server environments. FlexiFinancials applications are designed for high-volume, distributed accounting operations requiring mainframe-level performance of up to 2.4 million transactions per hour. FlexiPurchasing provides optimized native support for a number of databases including DB2, Microsoft SQL, Sybase, and Oracle.
All FlexiFinancials applications provide full support of the Year 2000. Organizations using FlexiFinancials can avoid costly and time-consuming century date change conversions.
FlexiPurchasing offers a variety of queries and reports to check such items as order and receipts status, RFQs, history, blanket orders, and open POs. The FlexiFinancials suite also supports a variety of report development, report distribution, and workflow tools that service a broad range of management information and control requirements, from high-volume batch reporting to interactive on-line analytical processing to workflow design and implementation.
For more information, please contact us at:
|
|
FlexiInternational Software, Inc.
|