Supports blanket orders so you can aggregate several orders to receive a volume discount or stock hard-to-get items.Report and inquiry screens allow you to drill down to the original transactions. Provides Reporting and Drill Down-a complete set of inquiry screens and auditing reports help you analyze your purchasing history.Supports vendor selection and performance analysis-allows you to track vendor quotes and delivery times can use statistical information to automatically produce purchase orders and analyze vendor performance.Supports small business subcontracting compliance and reporting.Pricing information can be modified during the bill entry in Accounts Payable. Multiple receipts can be consolidated into a single voucher and multiple bills can be entered for a single receipt. Automatically creates accounts payable vouchers when goods are received for complete, partial, or consolidated orders. Supports partial and consolidated receipts and vouchers-purchase orders can be partially filled, completely filled, or consolidated from multiple purchase orders into a single receipt.Purchase orders must be approved by a designated person before they can be printed and sent to the vendor. Flexible Purchase Order Approval allows you to create different approval rules based on the type of order, vendor information, order amount, project and other order-specific information.Web-based functionality makes it easy to deploy throughout your entire supply chain and involve everyone in your organization. JAMIS Prime automates the entire procurement process-organizing vendor quotes, issuing purchase orders, receiving orders, creating AP vouchers, and analyzing results. The Purchasing Management module automates your supply chain and reduces the cost of acquiring materials. The JAMIS Prime Distribution Suite provides you with the tools to pass a Contractor Purchasing System Review (CPSR). chapter 35) requires contractors to submit certified cost or pricing data if a procurement exceeds the TINA threshold. The Truth in Negotiations Act (TINA) (10 U.S.C. Contractors must purchase supplies and services from responsible sources at fair and reasonable prices. Our distribution software is integrated with our core financial modules to deliver real-time measurements of your procurement activity. The Distribution Management Suite (Procurement & Inventory Management) is an optional suite for managing the complexities of distribution, such as purchasing, ordering, tracking inventory, filling orders, and supporting customers. Payroll Management Domestic & International Payroll, & Outsourced Tax Services.Human Resources Management HR, Recruiting, Onboarding, Benefits, Compensation, and Learning. Dashboards & Business Intelligence Real-time Reporting, Inquiries, & Dashboards.Distribution Management Requisitions, Purchasing, and Inventory Management.Business Planning Suite Bid & Proposal, Budgeting, and Forecasting.Contract Management Contract Lifecycle Management.Asset Management Fixed Assets, Depreciation, and Government Property Management.Customer Relationship Management (CRM) Opportunity Lifecycle Management.Time and Expense Management Timesheets, Time Off Management, and Expense Reporting.Project Accounting & Finance Cost Accounting For Government Contractors.
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