BASSnet Procurement

Iyer Subramani & Pauline Siu

B u s i n e s s A p p l i c a ti o n s a n d S o l u ti o n s f o r S h i p p i n g

BASS Asia Customer Forum, 26- 27 Nov 2013Mandarin Oriental Kuala Lumpur, Malaysia

Procurement New Features

General– User Interface improvements – Discussions – Account number by Role– Multiple report templates for Requisition and PO– Tracking of “Undo approval”

Reverse Logistics– Reverse logistics and Repair requisitions – Landing form and Shipment on Requisition and PO– Shipment Costs

Requisitions– Consolidation of Requisitions for Bulk Purchase– Undo approval tracking– RFQ Tracking– Compare Quotes – Export to Excel– All Quoted Status– Material + job in service repair Requisition

Procurement New Features

Purchase Orders– Handling Advance Payments – Multiple Invoices to One PO – Other additions

Shipment– Creating Shipments – Shipment Costs– Ad hoc forwarder/agent creation

Invoices– Advance Payments – Cash Discount terms– Payment Terms– Distribution – Credit note

Process flow of the Procurement

5

Thank You

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