THIS PROVIDES ASSISTANCE WHEN IT COMES TO PURCHASING AND PAYAB;E MANAGEMENTImprove your supply chain with extensive facility to automate purchase ordering and vendor relationship. Simplify importation and local purchases with Three Way Matching capability validating Purchase Order, Item Receiving and Accounts Payable. Seamlessly tied up with inventory, have the ability to execute automatic reorders and monitor status of item receipts.We provide user-friendly access to clients when it comes to Purchase Request, Purchase Order, Item Receiving, Vendor Return, Landed Cost, Vendor Bill, Vendor Payment, Check Voucher Printing, Check Printing, Vendor Aging, and Purchase ReportsFor more info you may reach us at cell phone no. 0917-3268180 and look for Ms. Gemma Gutierrez.