ERFx
Automate the request and purchasing process, making it more efficient and reducing the potential for errors.
Initiate real-time events and add internal evaluators
Enable approval workflows
Workflow for locations, departments with custom fields
Approval threshold and policies
Mobile ready approvals
Frictionless purchasing, every time
Efficiently manage your purchase orders
Automatic Purchase Order generation with fluid forms and approvals on the go
Flexible PO processing, order monitoring and transaction history of vendor pricing
Workflow for locations, departments with custom fields
Improve policy compliance; real-time spend insights; smart alerts; dynamic routing
Raise multi-vendor purchase orders with one click
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FAQs
What is a PLG Purchase App?
What are the benefits of using a PLG Purchase App?
How can a PLG Purchase App improve customer engagement?
How do I add a supplier in the Purchase App?
How do I add a product in the Purchase App?
How do I create a purchase order in the CW ERP system?
How do I create a new product from a Purchase Order?
How do I create a new supplier from a Purchase Order?
How do I create a new Product Category?
How do I create a new Supplier Category?
What is the purchase invoice in the CW ERP system?
What is a purchase requisition in the CW ERP system?
How do I create a request for a quote directly in the CW ERP system?
How do I link a purchase order to a purchase invoice in the CW ERP system?
How to create a return shipment from a purchase return in the Purchase App ?
How to create a debit note ?
How do I add a new tax category ?
What is the difference between intra region tax and inter region tax?