Rivile GAMA modules

Formation of purchase orders, entry and analysis of purchase of goods/services:

• Formation of purchase orders for goods taking into account balances, the minimum in the department, sales over the selected period, seasonality, order fulfillment deadlines;
• Sending orders by e-mail to suppliers;
• Invoicing of purchase orders/offers;
• Import/export of purchasing transactions through the Rivile EDI(EKO) system;
• Formation of i.SAF register with the STI;
• Consignment purchasing;
• Analysis of purchase transactions by:
• • good, service, group;
  • supplier, supplier group;
  • purchase contract;
  • department, site, center;
  • manager;
  • etc.