No matter how many vendors you work with, with our software, you get more accurate vendor billing, vendor management, and inventory insights to make sure minimum stock levels are continuously updated.
* Free trial is 14 days. No credit card required.
Streamline Your Receiving Process
Receiving against purchase orders is smart because your warehouse team will know exactly what should be delivered, and you can be alerted right away if there is an anomaly. Once a purchase order is created, it is available to the warehouse team to view and receive. Warehouse staff can partially or fully receive goods against purchase orders. If purchase orders are not fully received, they remain open until either closed or fully received. Of course, you can receive goods on the fly without a PO too.
Order Goods from Suppliers with Purchase Orders
Zenventory’s purchase order processing ensures that you pay vendor invoices based on the items actually received. After entering or importing purchase orders into Zenventory, warehouse operators can receive goods against the purchase order with the actual quantities received and keep incomplete POs open for further receiving later.
Create Vendor Catalogs
Create vendor catalogs by relating your items numbers or SKUs to the supplier’s item numbers. Set item costs by vendor, order minimums, and supplier lead times. If the same item is purchased from multiple vendors, Zenventory can help you make smart purchasing choices to replenish your stock.
Automate Ordering from Suppliers with cXML
cXML was created by SAP Ariba to automate ordering between customers and suppliers. Zenventory supports the Punch-Out process for cXML approved suppliers, automatically placing orders based on Zenventory’s reorder and par levels.
Vendor Management Reports
Our software provides the following up-to-date reports on Vendor Management:
- POs By Vendor Summary
- POs By Vendor Detail
- POs By Category
- POs By Item
- Received By Vendor
- Received By Date
- Serial Numbers Received
- Purchase Orders Received