Corona BM® provides a complete set of tools to help you efficiently manage entire process of purchasing from initial contact with the supplier until the final purchase. For each step of the process Corona BM® supports respective type of document such as Vendor quotation or A/P invoice and moves all relevant information from one document to the next in the document flow, for example, from purchase order to invoice, etc.
Purchase documents in local and foreign currency
- Purchase Quotation
- Purchase Order
- Vendor Receipt
- Vendor goods return
- Vendor Invoice
- EU Vendor Invoice
- Import Invoice
- Debit and credit memos
- Automatic allocation of expenses which have been invoiced by other document but related to particular purchase, e.g. transportation, installation, etc.
Purchase reports – by item, by vendor, by warehouse, etc.