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"Don't Second Guess Your Purchases
We Know How Much You Need to Buy!"

Ximple Purchasing

Ximple's Purchasing Module is an easy-to-use, comprehensive and cost-effective solution. It integrates fully with Accounts Payable, Inventory Control, and Order Entry. RPO provides powerful tool to forecast future demand.

XimpleTM Purchasing Module offers:

  • Manual Purchase Order, RPO , Direct Ship and EBO Purchase Order
    Purchase Requisition
  • Purchase Order confirmation/advance shipment notice, keep track of back order, cancel quantity and price change
  • Setup purchasing multiplier at the company, product group level as well as branch level
  • Tools to view product sales, lost of sales, purchase history and expiring vendor prices
  • Allow vendor managed purchasing via 852/855 EDI documents combination

Vendor pricing can be maintained through various means:

  • Vendor Price Uploads (via spreadsheets)
  • Trade Service Uploads (Price Service)
  • Manual user maintained

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