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Computron Financial Management Product Solutions
Procurement Management Product Solutions
Purchasing
Computron's Purchasing can help your organization provide requesters, buyers, inventory managers, contract managers and others with online access to important information such as item, requisition, purchase order, receiver and invoice data. This will help them to track orders through the entire processing cycle - from the initial creation of a requisition to the receipt of goods and payment of invoices. Users can benefit from improved productivity, optimized purchasing power and better control over spending.
Inventory
Computron's Inventory module is used by businesses to manage their inventory, purchasing and financial resources effectively. The Inventory module allows for - Inventory valuation, whether used in conjunction with the Purchasing Module or standalone. The Inventory module handles pick list generation and inventory movement tracking, which are crucial for managing in-house stocks. The Inventory module can cover routine Maintenance/Repair/Operations (MRO) stocks, or even serve to manage saleable inventories. The system provides an integrated solution to the problems associated with maintaining inventory at its most efficient levels, allowing users to move goods in the most timely, efficient, and cost-effective way.
Purchase Cycle Management
Computron's Purchase Cycle Management helps organizations decrease wait time, reduce manual effort, and improve their control over the purchasing process, while increasing the overall productivity and quality of the organizational process. It is a complete application that integrates portions of Computron's financial modules with workflow technology delivered with a graphical process design wizard. This graphical front-end is called the Process Design Workbench and allows individual organizations to define the purchasing cycle process. More importantly, it allows organizations to take a snapshot of their current processes and identify areas that can be improved.
TransAXS Procurement
TransAXS Procurement supervises the entire procurement lifecycle process. From supply need to payment for received goods (requisition - to - payment), TransAXS Procurement allows employees to securely purchase critical goods and services via the Intranet, discourages off-contract or "maverick" buying, and consolidates purchasing practices. By granting users freedom to select from an approved list of products and services while allowing management to maintain control over the process and supplier relationships, company executives can now track immediate results and positively impact the bottom line.
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