Manage your whole purchasing process in just a few steps with us – from purchase requisitions, RFQ processing and supplier selection to PO processing. This includes outsourcing, purchased parts, services and indirect materials.

With ams.erp, open RFQs can be tracked easily and quickly in terms of deadlines and content. Have your purchase orders (for material or services) created automatically or enter them manually (with or without order references), with the option of sending reminders and dunning for missing order confirmations and due date violations.

Of course, it also supports the processing of contract purchase orders. ams.erp groups lines in a purchase order according to definable criteria. If there are any open contract POs for an item, the system generates forecast delivery schedules. It automatically creates PO documents featuring all the necessary additional information, such as certificates, drawings or delivery notes for staging parts.