MM 360 helps Optimize Procurement and Streamlines Inventory

Revamp your Material Management with Feature-Rich Mobile Application, Real-Time Visibility, Advanced Search, and Push Notifications by utilizing this application.

Benefits of MM 360

Instant Procurement

This helps to make instant procurement decisions because it helps managers and key decision makers to authorize Purchase Orders (POs) and Purchase Requisitions (PRs) on the go instantly from any mobile device.

Real-time Visibility

Real-time visibility into the procurement process facilitates anywhere, anytime access.

Responsiveness

MM360 is responsive and ensures that organizations can quickly respond to changes, reducing the risk of stockouts, overstocking, and other such problems that can impact the overall performance

Easy to Use

Simple and elegant UI interface for easy use, optimal viewing, and navigation.

Hassle-free Maintenance Workflow

Material Management 360 eliminates manual paperwork and helps to manage and streamline all maintenance activities through an intuitive and feature-rich mobile application.

MM 360’s Business Capabilities

Material Management 360 ensures that materials are available as required to meet production schedules.

Purchase Requisition

Request the material internally to be procured by the purchasing department, by creating a Purchase Requisition specifying the quantity, price, and uploading the attachments.
Approve/reject the Purchase Requisition based on the materials available in the inventory. Add the approver comments and view the attachments added.
In the Manage Purchase Requisition Application, the Change/display view can be used.

Purchase Order

The standard creation of a purchase order specifies the materials being procured, their quantity, agreed price, delivery date, and attachments. Create a Purchase order for products and services using Purchase Requisition.

Approval of Purchase order will make better business control of cost and inventory stocks and increases accuracy in the procurement process.

Manage Purchase Orders allows to create, change, and display the purchasing document.

Goods Movement

Goods Receipt simplifies the business process for receiving goods and Goods Issue Application for the Goods withdrawal process. Receive stocks and movement of stocks from different purchasing documents.

Item Ok scenario will help to receive and issue a particular material. Systematic Goods movement will help in real-time physical Goods movement.

Stock Overview

Check the material stock at the plant and storage level and real-time view of any material’s inventory balance.

Check different types of stock availability for the material, it will help to determine exactly where the stock is physically available. Review the Graphical representation of different types of stock at storage locations.

Invoice Verification

Compare the Invoice sent by the supplier to the buyer and the Purchase Order to ensure that the price and quantity match. Calculate tax using country and jurisdiction code.

Stimulate the Invoice to avoid inconsistencies and errors. Mark the Invoice due date and Payment terms and post the accounting document to initiate the payment process

Service Entry Sheets

Record the delivery of service in the designated unit of measure and simplify the service procurement. Track the periodic entries and consumption of services from the Purchase Order.

There is Accept and Revoke functionality to verify the service procurement quantity and price to be invoiced. Change and Display the service entry sheet for each Purchase Order line item.