2. How is your Procurement and Purchasing Process going? -too much paper work -Cant find the reports? -Stressed out? -Can’t keep track of payments? -No inventory control? -Purchasing process take too long?
5. Our Key Differentiators Out of the box configurable Products and not Projects! Custom Interfaces with leading ERP’s like SAP, Oracle etc Rapid Implementation in 6-8 weeks, leading to faster ROI XML, flat file support:easy integration with legacy systems 100 % Internet based products No client side installation, hence lower TCO Easy customization to adapt to changing business scenarios Extremely easy to use : shorter learning curves
6. Procurement Flow Chart Supplier Accepts PO? Yes No Quality accepts items? Accept Reject Buyer creates Goods Receipt (GRN) Buyer selects Supplier and Items from Supplier’s Catalog Manager enters shipment details and raises invoice Supplier confirms delivery dates Item Master Buyer creates NCR for rejected items Manager receives and Collates PO Manager creates packing slip Negotiations Buyer creates PO
7. Can you imagine doing all these process in old fashion way? Now let us show you how Xtenza Can help.
43. Partial list of Customers Larsen & Toubro Ltd. , Mysore Austria Technologie and Systemtechnik H & R Johnson India Ltd . Webb India Ltd. L & T Komatsu Ltd. Eicher Motors Ltd. Hindustan Zinc Ltd. Applied Materials , Inc Sterlite Industries (India) Ltd.
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45. Need to know more? Contact Us Now. USA Xtenza Solutions Inc 40W 38 St., 6th floor New York NY-10018 1-212- 278- 8040 .