Business software
Buying, Selling & Credit Control
Buying & Your Suppliers
Dimensions provides a structured workflow for the entire procurement process, from raising a purchase request to receipt of invoice, payment and subsequent stock updates. Rules within the system guide the user through a workflow that best suits the organisation, and can be highly automated to make the process quick, efficient, and traceable.
Close integration with the core ledgers provides a seamless interface for the subsequent approval process completes a secure audit trail to build up the widest possible picture of buying activity and supplier performance.