Inventory costs are one of your ASC’s biggest expenses. Shouldn’t you have an easier way to manage supplies?
The Electronic Purchase Orders interface from AmkaiOffice enables you to send a purchase order from the AmkaiOffice inventory module to various supply vendors. The electronic format is determined by the vendor receiving the ordering file.
With Electronic Purchase Orders interfacing from AmkaiOffice, you can:
- Simplify the process of submitting an order to a supply vendor by sending the purchase order directly from the system rather than placing the order by phone.
- Receive confirmation that the vendor received the order when the file is transmitted.