+44 (0)1992 781699
+27 (0)11 367 0680
Suppliers
Placing materials and external plant hire orders is simple and the module also allows you to enter Goods Received notes (GRN) and to create provisional committed costs.
- Integrates with network products such as Zeta Docs, thus allowing purchase orders and supplier remittances, for example, to be directly faxed or emailed to supplier
- Integrates with document management systems such as INVU enabling pre-scanned images of supplier invoices to be retrieved to screen from within an account enquiry screen, for example
