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What is TESI SCM?

Encourage a unified strategy with suppliers to improve the planning, administration, and monitoring of goods and services at every phase of the supply chain, beginning with order fulfillment and extending to warehousing solutions. This strategy involves creating a Supplier Collaboration Portal that integrates technical specifications and quality updates, which in turn aids in precise demand forecasting and joint replenishment initiatives. The approach also simplifies the management of purchase orders, order retraction, call-off schedules, and the complete order-to-delivery workflow. Enhanced visibility for incoming goods is facilitated through efficient management of packing lists and barcode labels, while the validation of product requirements and drop shipping are seamlessly woven into warehouse operations. Additionally, optimizing picking layouts plays a significant role in improving handling processes and overall supply chain management. Automation of accounts payable processes enhances efficiency and ensures smooth invoice management, data capture, and effective handling of exceptions along with approval coding within the General Ledger (GL). The collaborative portal ultimately provides real-time visibility into delivery schedules, which not only enhances the planning of receiving activities but also significantly elevates operational efficiency. By nurturing robust relationships with suppliers, organizations are better equipped to tackle the complexities of supply chain dynamics and drive improvements in their overall performance, leading to a more resilient and responsive supply chain system.

What is Micronet Purchase Order Software?

Our purchase order application enhances order management through user-friendly forms and extensive reporting capabilities. This software is designed to support various divisions within your organization and can be implemented on either your company’s Intranet Server or an Internet Server. Crafted with ASP.Net (VB), it comes with the source code and a PO template included. Purchase orders are formal requests that companies generate to obtain goods, often needing approval from an office manager or a purchase order officer. The purchase order document details the items and their quantities, ensuring clear communication with vendors. In contrast to receipts, which are generated post-transaction, purchase orders are prepared ahead of the actual purchase. Our PO software operates as a powerful web application based on the ASP.Net framework, leveraging a SQL database to efficiently manage and track your purchasing processes. This all-encompassing tool not only boosts operational efficiency but also creates a transparent audit trail for every transaction, allowing for better oversight and accountability in your purchasing practices. As a result, organizations can streamline their procurement processes and improve vendor relationships effectively.

Media

Media

Integrations Supported

Additional information not provided

Integrations Supported

Additional information not provided

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

$199 one-time payment
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

TESISQUARE

Date Founded

1995

Company Location

Italy

Company Website

tesisquare.com

Company Facts

Organization Name

Micronet Technologies

Company Website

www.micronetsoft.com

Categories and Features

Procurement

Asset Management
Auction Management
Bid Management
Budget Management
Catalog Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Sourcing

Auction Management
Budget Management
Collaboration
Global Sourcing Management
Rfx Management
Spend Management
Supplier Management
Supplier Qualification
Supplier Risk Management
Supplier Web Portal
Template Management

Categories and Features

Purchasing

Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

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