blog.purchasecontrol.co.uk

purchasecontrol.co.uk

Purchase Order Software | Sage Compatible Purchasing System | Demonstration Videos | Purchase Control

http://purchasecontrol.co.uk//demo/videos.aspx

Create a Purchase Order. Reconcile a Supplier Invoice. Before we used Purchase Control our accounts department constantly had to spend time retro-tracking purchasing to individuals, departments and budgets. With Purchase Control that waste of time is eliminated as every single purchase is tracked and also pre-approved against a strict set of criteria including departmental budget and individual spend allowance. The Purchase Control purchasing process. Create A Purchase Order.

purchasecontrol.co.uk

Purchase Order Software | Sage Compatible Purchasing System | Goods Inwards Reconciliation Video | Purchase Control

http://purchasecontrol.co.uk//demo/goods-inwards.aspx

Create a Purchase Order. Reconcile a Supplier Invoice. Marking Off Goods As Received. Step 2: What to do when goods arrive. Clip 2 explains how the system manages the purchases orders once they've been created, and shows how the goods inwards function makes sure you receive everything on the purchase order. It looks at partially reconciling an order and searching for purchase orders that have not yet had goods reconciled against them. Clip 3 - Purchase Order Software Invoice Reconciliation.

purchasecontrol.co.uk

Purchase Order Software | Sage Compatible Purchasing System | Case Studies | Purchase Control

http://purchasecontrol.co.uk//case-studies

Create a Purchase Order. Reconcile a Supplier Invoice. Case study No. 5: Hotel Chain saves undisclosed amount in indirect costs and staff reductions. Major hotel chain based in UK and Ireland. Areas where the business were losing time and money. 1 Delays in ordering led to costly last minute purchases from non preferred suppliers. 2 Relatively high staff turnover lead to questionable items being purchased. 3 Major overhead for the finance team when dealing with purchase requests and invoice matching.

purchasecontrol.co.uk

Purchase Order Software | Sage Compatible Purchasing System | Construction Industry Customers | Purchase Control

http://purchasecontrol.co.uk//our-customers/index_construction.aspx

Create a Purchase Order. Reconcile a Supplier Invoice. Why not take a short video tour of Purchase Control? REQUEST A QUICK DEMO. Wolseley is the worldâ s largest specialist trade distributor of plumbing and heating products to professional contractors and a leading supplier of building materials to the professional market. With operations in 27 countries, Wolseley has around 63,000 people working in around 5,000 branches. KWH Mirka Ltd manufactures and sells coated abrasives for demanding conditions&#46...

purchasecontrol.co.uk

Purchase Order Software | Sage Compatible Purchasing System | Goods Inwards Reconciliation | Purchase Control

http://purchasecontrol.co.uk//how-it-works/full-control.aspx

Create a Purchase Order. Reconcile a Supplier Invoice. Why not take a short video tour of Purchase Control? Not only can you generate purchase orders and control expenditure, you can also make sure that whats been ordered has actually arrived. If your happy that everything has been delivered as requested and the orders been completed, you can close the purchase order and get ready to put your suppliers invoice into the system for reconciliation by your accounts team. Create A Purchase Order.

purchasecontrol.co.uk

Purchase Order Software | Sage Compatible Purchasing System | Hospitality Customers | Purchase Control

http://purchasecontrol.co.uk//our-customers/index_hospitality.aspx

Create a Purchase Order. Reconcile a Supplier Invoice. Hospitality Companies Using Our Purchase Order Software. Why not take a short video tour of Purchase Control? REQUEST A QUICK DEMO. Whether you are traveling for business or pleasure, there is a Ramada property that is built to meet your needs. Compass Group is a market leader in providing food and a range of selected support services to customers in the workplace, in schools and colleges, in hospitals, at leisure or in remote environments.

purchasecontrol.co.uk

Purchase Order Software | Sage Compatible Purchasing System | Tracking and Control | Purchase Control

http://purchasecontrol.co.uk//how-it-works/track-everything.aspx

Create a Purchase Order. Reconcile a Supplier Invoice. Why not take a short video tour of Purchase Control? Set up everything through the Purchase Control admin panel. Create additional users and specifiy exactly what they can spend and what they can see, update and add supplier details, assign additional currencies that people can purchase in and customise your purchase orders. You can see exactly how much your departments have spent to date and how this compares with their set limits.

purchasecontrol.co.uk

Purchase Order Software | Sage Compatible Purchasing System | Create a Purchase Order | Purchase Control

http://purchasecontrol.co.uk//how-it-works/easy-to-use.aspx

Create a Purchase Order. Reconcile a Supplier Invoice. Why not take a short video tour of Purchase Control? To purchase something within Purchase Control its easy; you can select from a wizard to guide you, start a full blank requisition order or even duplicate a requisition from an already completed purchase order. Create A Purchase Order. Cloud Based Purchase Order Software.

purchasecontrol.co.uk

Purchase Order Software | Sage Compatible Purchasing System | Supplier Invoice Reconciliation Video | Purchase Control

http://purchasecontrol.co.uk//demo/invoice-reconciliation.aspx

Create a Purchase Order. Reconcile a Supplier Invoice. Step 3: What to do when the supplier invoice arrives. Clip 3 works through the final stage in the purchasing management process: supplier invoice reconciliation. Once the goods have been received by the system we show how an invoice is allocated to a purchase order, how to search for purchase orders weâ re now liable for and finally how to close a purchase order. Take a more detailed tour of Purchase Control. Create A Purchase Order.