Here in A2000, we aim to help business owners of all levels and companies all over the world. That said, we make sure to have our cloud-based systems easy to implement and simple to navigate, making you get what you pay for. Here are the real-time features and services of A2000’s smart procurement software.

• Create Purchase Orders, Purchase Requisition, Good Receive Note, Purchase Invoice, and Purchase to Pay for Every User
• Multiple Transactions of data that can be converted into PO, GRN, and Invoice
• Billing Approval Control from each Customer and Suppliers Transaction with Email Notification for Visibility
• Support Multi-Currency Transaction with Unified, Single Supplier Code
• Unlimited Line Items Per Transaction and Unlimited Item Description
• Support Different Delivery Dates per Purchase Order Line
• Unique Supplier and User Invoice Documents Number Verification
• Support Landed Costs with Appropriate Accounting Double Entries
• Support Partial and Full Conversion from PO to GRN for Stock Receiving match with vendor Delivery Order Details
• Purchase Transaction integrated to GST Form5 Report & Details Report
• Meaningful Purchase & Purchase Analysis Reports

A2000’s priority is in boosting your productivity and enhancing your strategies. Your success is our progress, and we aim to help you convert leads to sales and keep the prospects coming back and in place in the funnel. Here’s how we go differently from others:

Purchase Requisition, Purchase Order, Good Received Note, and Purchase Invoice

With A2000’s procurement management, we automate your processes by creating purchase requisitions, purchase orders, good received notes, and purchase invoices for you in just real-time. Our smart services allow you to have full visibility over your employees, process solutions, purchasing, and supply chain. So, entrust the necessary information to us with your approval, and we’ll do the rest for you so that you’ll have more time to deal with much more needed affairs for businesses.

Multiple Transactions that can be converted into PO and GRN

A2000’s software procurement solution is all about allowing employees to have more control and time to spend on things on top of their list. So, we automate different processes for you, in accordance with vendors and their demands. For instance, multiple transactions can be converted into PO, GRN, and invoices in our procurement software to buy you time in other things such as packaging, branding, etc. It also features visibility that allows the company to have full control over the platform and spend process.

Unique Supplier Documents Number Verification

Implement A2000’s procurement software and see your business go automated. Get artificial intelligence solutions done in only half the time you used to spend on it with. With A2000’s e-procurement, we handle your invoices that contain number verification for customization that allows smart data management for your company– giving you full control over other process you have yet to deal with. Together with A2000ERP, we keep all your data and help you manage your processes more effectively and efficiently with your approval.