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AIRFAAS FEATURE:

ORDER MANAGEMENT

Having an overview of all orders and their associated shipments automates and simplifies purchasing and brings the process into the 21st century. Analyze the data instantly to understand open and closed purchase order quantities and monetary values, and understand if suppliers are meeting their delivery promises.

One-page overview

Gain instant insight into the status of your orders. React to order updates, monitor shipment statuses and review the agreed terms from the main orders page.  Traffic lights and color codes ensure that you’re alerted to potential issues in time to act.

Create orders

Create new orders by adding information about your customer or supplier, delivery and payment terms, and due and ship by dates. Categorize your order and import order lines from excel files to create orders fast.

Modify and monitor

Easily update orders and have an audit trail that informs of the user who created, approved, or updated an order with timestamps. Lock an order to prevent further changes or unlock it to notify the other party of changes.

Attachments, archives and documents

You can add important documents to AirFaas archive. For example, the PO PDF. This ensures that you have a digital record of the exact terms agreed upon by both parties.

AirFaas 

WE GUARANTEE 100% PROCUREMENT PROCESS CONTROL

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