The
quantity of every product purchased by branch, department,
cost centre or user.
This Information is used to identify product wastage
A full breakdown of product usage and
spend by company, branch, department, cost centre or user.
This information is vital when analysing or setting budgets
Usage figures of every product purchased
over a given period
This information is used to ensure your contract pricing always
reflects your most purchased products
Products purchased by product range.
This information is used to highlight where cheaper own brand
alternatives are available
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Total
spend by product range.
Highlight purchasing anomalies by analyse expenditure by product
range (Cartridges, paper, furniture, workwear, filing products
etc)
Order Source.
Shows value of orders being processed by fax, telephone, post,
email or online. This information is used to reduce order
processing costs and save time
Product tracking
Shows the date and quantity of a specific product purchased
by company, branch, department, cost centre or user to eliminate
product overspend.
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