Support extended attributes such as image, item code, barcode and purchase price.
Vendor Lists such as company info, contact, contract, purchase order, payment, expenses, note and attachments.
Create tasks and assign them to employees on Purchase Quotation and Purchase Order.
Manage payment progress on this order, support reminders, make notes and attach documents related to this order.
Online Guidance on how to use this application or system.
Online guidance or onsite coaching on how to use this application or system.
Simp provide support throughout your subscription period.