Streamline your procurement process.
Simple Standard workflow built-in along requisition process.
Email Notification sent to next approval level with the option to immediately approve in one click. Automatically creates Purchase Order when workflow is completed. Purchase Order can be printed, or PDF file emailed to your vendor.
Upload vendor price lists with product descriptions and prices from MS Excel. 3 best prices are displayed on screen to support approval process. Automatic selection of product and price from preferred supplier or best price form supplier pricelist.
Landed Cost Functionality
Include additional shipping and handling costs with purchased items, capturing them by line item and cost code. Allocate costs by percentage or weight quantity. Directly enter landed cost bills in Accounts Payable and associate them with received items. Landed costs are automatically included in the inventory costs for stocked items. Automatically create accounts payable vouchers when goods are received.
CARMEN Hotel Finance Solutions
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