PHdarkaxis05
Enthusiast
What should be in the ERP
1. Accounting, billing and also check with QB integration
2. Purchase Department- Vendor list, Customer List, Inventory List, Purchase Order, Sales Invoice, Credit Memo, Delivery Receipts
3. Admin HR (Trainings, Seminar)
4. Must be customizable
Company History
We are a construction company and would like to automate our transaction
for example
SITE do the request for materials
then forward to H.O (Head Office)
H.O will assign it in the purchasing dept and electronics dept, and IT dept
NOW purchasing dept need to approve the request from the site to ADMINS
ADMIN signatory 1 -----> then ADMIN signatory 2 --->
after that forward the checks/cash request on billings then billing dept brings it back to purchasing
Purchasing dept will PO the items
We hope the shorten the time because it will take time to delivery the request supplies 1 - 2 weeks is the faster delivery of goods/items to the SITE
1. Accounting, billing and also check with QB integration
2. Purchase Department- Vendor list, Customer List, Inventory List, Purchase Order, Sales Invoice, Credit Memo, Delivery Receipts
3. Admin HR (Trainings, Seminar)
4. Must be customizable
Company History
We are a construction company and would like to automate our transaction
for example
SITE do the request for materials
then forward to H.O (Head Office)
H.O will assign it in the purchasing dept and electronics dept, and IT dept
NOW purchasing dept need to approve the request from the site to ADMINS
ADMIN signatory 1 -----> then ADMIN signatory 2 --->
after that forward the checks/cash request on billings then billing dept brings it back to purchasing
Purchasing dept will PO the items
We hope the shorten the time because it will take time to delivery the request supplies 1 - 2 weeks is the faster delivery of goods/items to the SITE