Stay in control of purchasing with detailed reports that let you analyse your expenses, committed costs, cash flow, and more. Purchase order approvals at the ordering and invoicing stages help prevent unplanned spending and budget overruns, so you’re never caught by surprise. With our integrated ERP system, you’ll have better visibility of your entire business, so you can make critical decisions about cash flow and spending with an eye on the bigger picture.
Stop Inefficiency in its Tracks
Empower your team to raise POs directly from quotes and sales orders instead of waiting on busy office staff to transcribe the data. With Nimbus, you can easily customise your PO workflow to suit your unique needs and processes. You can even auto-generate POs based on minimum stock quantities to free up time and help everyone get more done.
Incorporate these Smart Nimbus Tools for Next Level Efficiency
Allow your field staff to enter POs from their mobile devices.
Put an End to the Confusion
Purchasing can get cumbersome and complicated very quickly. Don’t let confusing processes and complex purchases sink your budget. Nimbus is here to help with powerful PO features that can help simplify the entire process.
- Handles foreign and local currency with ease
- Contracts Act Compliant so you can manage subcontractors with confidence
- POs can be generated for inventory or non-stock items
- Accommodates partial deliveries and receipting
- Easily split freight across many line items
- Produce the reports you need: cash flow forecasting, detailed inventory, purchasing, and more
Are you ready to master your business data? Let’s Talk.