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CommonSync+
  • Features
    • Sales
    • Purchase
    • Inventory
    • Accounting
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CommonSync+

    • Features
      • Sales
      • Purchase
      • Inventory
      • Accounting
    • 블로그
    • 직무
  • 로그인
  •  한국어 English  한국어 日本語  한국어 한국어  한국어 ภาษาไทย
  • Free-trial

Purchase Management


Effortlessly create purchase requests, Support blanket order and track purchase history with accurate processes to reduce operational time.

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Convert a quotation into a purchase order

Assisit in sending the request for quotation to relevant vendors. Upon receiving all the price quotations, users can select and create a purchase order from the vendor offering the most suitable price and conditions.

Manage vendor product prices

Record and manage vendor details, such as contact information, payment terms, and related documents, including the list of products or services offered by the vendor.

Purchase history

View details of previously ordered products, such as product name, price, quantity, and purchase date.

Compare prices between different orders, as well as the time taken for each process, from ordering to receiving the products. This helps in planning future purchases more effectively.

Sales


Inventory


Accounting


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"Sync every Common need into one seamless solution”


고객지원팀 연락처
  • [email protected]
  • +66 2 096 55 41
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