iF1 Module - Purchasing orders
Creation of sequential multi-criteria authorization flows with signature even from emai
Generation of delivery notes and invoices linked to the purchase order
Authorization of signatures directly by email and via mobile device
Access to the document history, guaranteeing the transparency of the process
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iF2 Module - Receptions
Receipt of partial or total products linked to the purchase order
Generation of delivery notes by the supplier
Centralization of delivery documents with status control and acceptance
Issuance of evaluations of the products and services received
iF3 Module - Invoicing
Integration with OCR system for invoice reading automation
Definition of the statuses of the reconciliation of invoices with purchase and receipt orders
Streamline the flow of invoice approval and expense posting
Integration and compatibility of your accounting system
iF4 Module - Catalogs
Access to the supplier to upload, manage and validate the catalogs
Inclusion of pictures and selection of items through a shopping cart
Integration of external catalogs through punchout
Making purchases from the catalog
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