For companies who possess a supply contract or carry
through sporadic purchases, Websupply allows an agile communication without
bureaucracy to its suppliers. Get to know the main tools of this module
that eliminates expenses with warehouse and centers the purchasing process:
Electronic solicitation: the order is carried through the supplier
electronic catalogue, that contains all the products information, including
pictures and descriptions techniques;
User's management and cost center: the person responsible for the
purchases determines who will control each department, defining the expenses
for each employee or center of cost;
Order Approval:all the orders can be approved and/or altered by the
supervisor (or the defined approver);
Description of order: the orders, including the interrupted ones
(not finished by any reason) are recorded automatically into the data base
of Websupply and can be consulted and recovered at any time;
Management Reports: for more control and security, Websupply offers
a written report the of purchases effected by cost center, user, product
or supplier as well as, notes in electronic versions;
Integration ERP: Websupply allows integration with management systems
(ERP), such as SAP, Datasul, Peoplesoft, J.D. Edwards and system legacies,
through a standard interface;
Master User: creates profile of other users, validates center of
costs and approves the registration;
Tracking of order: the order is monitored from the time it 's sent
to the merchandises delivery ;
Messages: system of messages swap between the users of Websupply.
It works as an internal e-mail.
If
you're already an user of Websupply, type your ID and password in the menu on
the left.
If your
company does not participate: 
More information 
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