CODA-Procurement
CODA Procurement is a set of software modules that extend an organisation's accounting system to cover corporate administration tasks including:;Purchase Ordering - processes all types of purchase order ;Invoice Matching - for rapid automatic and manual invoice matching ;Sales Invoicing - covering a wide variety of billing options ;Stock - for the administration of corporate stock items and supplies ;Fully integrated with CODA-Financials software.
English
Supported Technologies
OS/400,
Windows XP/2000/NT ,
AIX,
HP/UX,
Solaris/Sun OS
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Pricing
Users (# of seats)
info@coda-financials.com
Additional Product Information
CODA-Procurement has been designed and developed in conjunction to integrate fully with CODA-Financials. ;CODA-Financials and CODA-Procurement are designed to provide a unified database. Supplier and customer accounts, tax codes, currency codes and financial period information are held centrally in CODA-Financials and accessed by CODA-Procurement for use in each of its modules. Key financial information need only be held and updated once.;In addition, CODA-Procurement is designed to be accessed either directly from CODA-Financials or from the desktop. It is also fully integrated with the CODA-Financials security features.;The CODA-Procurement modules adhere to the same "look and feel" standards as CODA-Financials.;Commitment Accounting;Where CODA-Procurement Invoice Matching and Purchase Ordering are in use together with CODA, full commitment and project accounting functions are provided. ;Flexible Transaction Definition;Using pre-defined templates, separate document types can be created to reflect specific purchasing business processes such as standard orders, stock purchases, service purchases, contract purchases, and for importing information from external systems. Similarly documents can be defined for different types of purchase invoices. Each document type carries a set of parameters that can be set to define the detailed workings of each business process.