Purchasing & Expense Management Software

Inputsoft Procurement & Expense Management Solutions are Web-based procurement management, purchase requisition, authorization routing, and purchase order systems. It allows companies to define and implement standardized purchasing practices, which streamlines and manages supply chains.

Intelligent Procurement Process
Inputsoft Purchasing Solution are robust and highly scalable Web-based requisition and authorization routing platform that can be leveraged by a broad range of organizations to improve business processes and productivity.

Users can easily request items with associated vendors, account codes, departments, projects, shipping and other relevant information. The request is then routed for approval through any pre-defined approval chain, depending on the characteristics of the requisition.

Managers can efficiently approve those requisitions which are then converted into purchase orders either in Inputsoft Purchasing or in an integrated accounting system. Receiving features are also available to save a tremendous amount of time and money matching up invoices with receipts and purchase orders.

Using Inputsoft Purchasing built-in search features and requisition history functionality, the entire procurement can be monitored to ensure visibility and control, as well as proper budgeting and forecasting.
Inputsoft Purchasing really improves the bottom-line by centralizing the purchasing process, reducing associated spending costs and by increasing efficiency. Packed with hundreds of features and optional modules, Inputsoft Purchasing delivers a comprehensive solution for managing the procurement process with an incredibly user-friendly browser-based interface.

How It Works
Requests are routed for approval through Inputsoft Purchasing sophisticated routing engine. Email notifications let approvers know that they have requisitions waiting for approval. Once approved, requisitions are easily converted to purchase orders that can be printed, faxed or emailed out to vendors for fulfillment. The Inputsoft Purchasing Receiving Module allows for the efficient matching up of receipts, invoices and purchase order information resulting in a significant amount of time and costs savings compared to the traditional Accounts Payable process.

Inputsoft Purchasing Management Screenshots

Purchasing Main Menu

Purchasing Main Menu

Creating New Requisition: Enter General Information (step 1)

Creating New Requisition: Enter General Information (step 1)

Creating New Requisition: Assign a Vendor (step 2)

Creating New Requisition: Assign a Vendor (step 2)

Creating New Requisition: Manage Items (step 3)

Creating New Requisition: Manage Items (step 3)

Creating New Requisition: Review Items (step 4)

Creating New Requisition: Review Items (step 4)

Creating New Requisition: Enter Shipping Information (step 5)

Creating New Requisition: Enter Shipping Information (step 5)

Creating New Requisition: Review Requisition (step 6)

Creating New Requisition: Review Requisition (step 6)

Creating New Requisition: Approval Routing (step 7)

Creating New Requisition: Approval Routing (step 7)

Creating New Requisition: Submit Requisition (step 8)

Creating New Requisition: Submit Requisition (step 8)

Submit Requisition

Submit Requisition

Viewing Requisitions

Viewing Requisitions

Search Requisitions

Search Requisitions

Approval Process Main Menu

Approval Process Main Menu

Review Requisitions: Approve / Reject / Request more Info / Request modification step

Review Requisitions: Approve / Reject / Request more Info / Request modification step

PO Coordinator: Post PO Approved Requisitions to Accounting

PO Coordinator: Post PO Approved Requisitions to Accounting

Review Acquisitions

Review Acquisitions

Search Requisitions

Search Requisitions

Search Results

Search Results

Purchasing Main MenuCreating New Requisition: Enter General Information (step 1)Creating New Requisition: Assign a Vendor (step 2)Creating New Requisition: Manage Items (step 3)Creating New Requisition: Review Items (step 4)Creating New Requisition: Enter Shipping Information (step 5)Creating New Requisition: Review Requisition (step 6)Creating New Requisition: Approval Routing (step 7)Creating New Requisition: Submit Requisition (step 8)Submit RequisitionViewing RequisitionsSearch RequisitionsApproval Process Main MenuReview Requisitions: Approve / Reject / Request more Info / Request modification stepPO Coordinator: Post PO Approved Requisitions to AccountingReview AcquisitionsSearch RequisitionsSearch Results

Benefits
Savings: Inputsoft Purchasing can substantially reduce the cost to process purchase requests.
Speed: Inputsoft Purchasing speeds up the requisition process by reducing request errors and providing managers with readily available purchasing information for review.
Efficiency: Inputsoft Purchasing eliminates the delay and double entry of traditional, paper-based requisition processes. Orders only need to be entered into the system once. The Web-based forms have all the data fields for a purchase order, with required information for vendors, items, account numbers, quantities, cost, taxes and more.
Integration: Inputsoft Purchasing can serve as a standalone application or provide real-time back-office integration with the accounting system. The Receiving Module allows users to acknowledge, create and save receipts in the accounting system.

Return On Investment
How Inputsoft Purchasing will save your company money: By streamlining the purchasing process, Inputsoft Purchasing significantly reduces the overall cost to requisition, approve, create POs, receive and pay invoices. Inputsoft Purchasing’s ease of use dramatically cuts down on costly labor traditionally associated with paper-based procurement methods. The centralized web-based Inputsoft Purchasing system eliminates errors and duplicate data-entry and controls “maverick” purchasing. In addition to lowering the costs of procurement, Inputsoft Purchasing enables your staff to spend less time processing orders and more time on strategic tasks. All this results in rapid and quantifiable ROI.

Inputsoft Purchasing Reduces Procurement Costs
Inputsoft Purchasing reduces costs by:

Purchasing is a strategic function in any company, and Inputsoft Purchasing’s e-procurement solution can help your organization with its purchasing, forecasting and budgeting processes so that it can run smoothly and better meet its financial and business objectives.

We’re Always available when you need us.
For development enquiries chat live now with us by clicking here, call +44-208-8168179 or request a free price quote right now.