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Benefits of UNISON Purchasing
Product details

The UNISON Purchasing module is used to create and track all your product and general supply purchase orders. The ability to track purchase history allows you to easily see which vendor has the best price and analyze order lead times. This purchase order information is readily available and will provide your CSRs with solid product due date information to effectively handle those types of customer inquiries. Upon receipt of the items purchased, your warehouse personnel can match up the receipt in a variety of ways.

  • Multiple vendor locations by purchase order

  • Track vendor quotes for future follow up and to monitor agreed to lead times

  • Multiple G/L distributions by product

  • Discrepancy tracking

  • Over/under tolerance levels by PO line

  • Automatic transfer to Accounts Payable for processing