Business Management & ERP Software



Purchase Order, which includes Requisitions functionality, provides enterprise-wide instant tracking of purchases - by requisitioner, buyer, vendor, item, order, project or job - to enable best-fit procurement practices for the company.

Flexible requisitioning is either item or vendor driven, and supports non-purchase order expense requisitioning.

Accounts Payable vendor invoices reconcile with purchase order receipts (with automatic inventory cost adjustments as required), as well as with non-purchase order requisitions.

+ See partial list of features

- Partial list of features:

  • Two purchasing models are available: centralized buyer-oriented purchasing model and distributed vendor-directed purchasing model.
  • Automatically generate purchase orders from requisitions; automatic generation of requisitions from sales orders (drop-ship orders) and Inventory replenishment.
  • Multiple requisition types can be user-defined with not-to-exceed thresholds.
  • Vendor, item and pricing history may be retained indefinitely.
  • Purchase order processing automatically updates inventory "On Order" quantities; interactive receiving with real-time inventory control.
  • Accrual system used for items received, but not yet invoiced.
  • Supports multiple, partial, over-ship and reject receiving.
  • Cancellation and change orders with automatic reprint of purchase orders.
  • Allows closing of line items or whole purchase order.
  • Online inquiries of purchase orders by item, vendor or job.

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