The sourcing module offers comprehensive tracking of inbound raw material requirements by integrating with the Bill of Materials (BOM). Material item dimensions and required quantities are automatically generated to align seamlessly with assigned style SKU parameters and material booking consumptions. A fully integrated AI-powered system recommends the most suitable vendors by consolidating the supplier evaluation criteria.
An automated material purchasing plan is generated by consolidating approved materials and minimizing allocated leftover stock. During the purchasing execution, the system validates and highlights any order sourcing budget overruns, ensuring financial control and streamlining the purchasing process by promptly identifying discrepancies and enabling corrective actions.
The system automatically generates notification emails to ensure timely responses for pending purchases, as well as to communicate any changes in purchase requirements.
The system also ensures seamless completion, confirmation, and reconciliation of purchases, streamlining the entire purchasing operation for greater efficiency and accuracy.
Automate BOM Requirement Planning
Automate the recalculation of requirement changes, if any, and generate notifications accordingly
Manage Multiple Consumption Types for Seamless Collaboration
Automated Materials Purchase Plan Creation
AI-Driven Supplier Mapping for Cost Optimization
Track and Allocate Leftover Material Stock for Purchase Plan Optimization
Automated Material Purchasing Budget Validation
Item Category-Wise BOM Purchase Completion status management and Reconciliation
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