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Sales Order Processing
Advanced’s Purchase Order software module provides total flexibility in fulfilling customer requirements, whilst offering an unparalleled level of traceability and integration. From simple processes involving order taking, picking, delivery and invoicing, to more complex procedures with multiple locations.
Full integration with online and eBusiness systems.
Sophisticated customer and supplier discount systems.
Dedicated approval/authorisation user interface.
- Views of relevant stock items and complementary product suggestions whilst dealing with customers
- Consolidation of deliveries or invoices by customer
- Interactive reorder screens, increasing the speed of order processing
- Scheduled and rush order processing
- The instigation of purchase requisitions, orders, delivery notes and purchase invoices
- Views of specific transactions by location (depot)
- Snapshot inventory views showing ‘free’, ‘in stock’, ‘on order’ details by location
- The ability to instigate stock replenishment by stock location (depot)
- A dedicated approval/authorisation user interface
- Automated email notifications of approval requests
With a 300 strong dedicated support team, you can get in touch with us via phone, email or through our 24x7 online customer portals. We’re here to help.
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