Powerful Receiving Capabilities

Recognize receipt of goods and services quickly and easily from any location with Multiple receiving options to compliment user needs.

  • Automatic notification to requesters when their requests have been fulfilled or items have not been received by due date
  • A single, wizard driven session, to streamline receiving process for multiple Vendor shipment transactions
  • Easy filters to restrict items available to receive based on users’ functional areas of responsibility
  • Options to allow Receivers to cancel or reject item quantities at the point of receiving and update PO status in real time
  • Automatic G/L Journal based accrual accounting option for items received not invoiced
  • Multiple user tailored receiving options include auto-receiving, Load by PO number, Receive Load Wizard and detailed transaction entry


  • Company ERP :
    • Timeline :
    • Product of Interest :