Spend Visibility and Reporting
March 3, 2020COVID-19 Statement
March 20, 2020
From creating and editing purchase orders to taking beverage inventory with Accubar, this package sets your club up for success! See the list below for all the functionalities associated with this bundle!
Full eProcurement with Basic Inventory Bundle
eProcurement
- Search in and across all supplier catalogs for products
- Additional 20 supplier catalogs (adopted catalogs) and 5 supplier catalogs (punch-out CXML) In BSS marketplaces
- Unlimited Supplier on the fly “catalogs”
- Create and edit purchase orders
- Create and edit order-guides: multiple suppliers – unlimited with GL coding
- Advanced and unlimited approval workflow for purchase orders
- Checkbook (forecasts exposed against purchasing): budget impact and drill-down
- GL coding on purchase orders, order-guides and checkbook
- Receiving: detailed, automatic, receive to invoice
- Automated 2-way match
- Confirming purchase orders (after the fact)
- Non-PO invoice record
- Order to inventory and direct
- Extensive reporting
- For use in all departments
Basic Inventory Management
- Beverage inventory with Accubar (bottle and bar code scanning)
- One scanner included
- Transfers: 2 storerooms (inventory locations)
- Basic Inventory Reporting
- Direct connection to supplier catalogs (accurate product pricing)
- Easy transfers using requisition lists at each outlet and storeroom
- Order and receive directly into Inventory
Why CedarCreek?
CedarCreek’s procure to pay system is uniquely designed to help the club Industry to maximize spend coverage. The platform and technology connect customers with their suppliers to improve efficiency, increase transparency, provide accountability, strengthen financial controls, resulting in significant business process improvements and cost savings.
If you are intrested in a bundle similar to this then call us today at 561.946.2770 or email us at info@cedarcreeksystems.com to see how we can help you make your club is the best it can be.