The eBuyerAssist (eBA) receiving module enables your originator to log both receipt and acceptance of the items or services they ordered.
By eBA you can automatically accept items and/or services at the book-in stage. For comprehensive control you can split the operation into a two-stage process whereby the initial booking-in followed by Quality Assurance and Acceptance.
Book-in stageIn the case of physical goods, this is typically controlled by the person/department that is responsible for physically receiving packages – e.g. at a warehouse or at the goods-in entry point to the building. In the case of a service order – you would simply be marking it as performed
This process is typically controlled by the person who initiated the request in the first place – was the product/service they received satisfactory and would they be happy to pay the invoice when it arrives?
Data IntegrityIt’s important that all the data ties together in a closed loop of information, the system will not like ‘loose ends’. For example, you ordered 100 of something but only received 98 – it will advise you to do something with the two that you are owed. Wait for the receipt? Credit the PO? This is a good example of instilling discipline into your processes and procedures.
The system logs all actions in a Received History report.Logs the receipt of fully or partially delivered orders
Generates a Received Note with a unique GRN number
Allows you to accept or reject items and record shortages
Allows order credits or item replacements
Generates Returns Note for rejected items
Updates Stock Levels
Updates the Asset Register
Updates Supplier performance statistics
Provides data for four-way match against invoices
Has separate logins for receiving personnel
Comprehensive receipt reports for you and your vendors
Allows document attachments for delivery notes, pictures of damages
3 – 10 Users
3 Month minimum/No annual Contract
Purchase Orders
Multi-Level Approvals
Budget Control
Item Catalogs
Invoice Match (Option)
Receiving (Option)
Quickbooks (Desktop/Online) Integration (Option)
24/7 Support via email
10 + Users
Multi-Currency
Purchase Requisitions
Document Attachments
OCR Invoice Match via Email
Contract Management
Import/Export Ability
Annual Contract
Extensible From a Full Range of Optional Modules
24/7 Support via email/phone
50 + Users
Multi Company
Data Silo Separation for Regions/Sites (5 as Standard)
SSO/SAML/ADFS/OKTA Integration
ERP Integrations
ODBC SQL Access via VPN
Field Customization
Forms Customization
Workflow Customization
Reports Customization
Access to our Open API
USA +1 888 237 9801
UK +44 (0)560 307 4470
sales@eyvo.com
