Ensure you are receiving what you have ordered with Inwards Goods.
Once a Purchase Order is raised, Inwards Goods gives you the ability to record the receipt of the goods or service.
In turn this facilitates the accounts payable process providing full visibility of orders vs. receipts
- Items are receipted in the system when delivered
- Services / goods can be received by quantity or dollar value
- Serial number tracking available
- Completes the audit trail for acknowledging the debt incurred by the purchase.
- Allows you to rank your suppliers performance
- One-click receipt for an entire purchase order for fast data entry
- Item return management
- Attachment of receipt documents can be made mandatory prior to invoicing
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