Vision Purchasing manages your firm's entire purchasing cycle - simple or sophisticated - while maintaining integration with Financial and Project Accounting and Resource and Project Management modules. It supports the creation and tracking of purchase orders for materials, supplies, capital items and services for both project-related and in-house needs. And by using Vision's built-in workflow and approval features, all purchases can be tracked accurately and efficiently.
For Vision clients that also sell product (e.g., hardware or software), Vision Purchasing includes a feature set for managing inventory. It will track inventory on hand by location, calculate average product cost and will automatically create a purchase order when quantities reach a specified level. When an inventory item is sold, it automates the assignment of units, client charge and cost to the project.
- Track inventory on hand and cost by location and automatically assign cost to projects.
- Manage the complete purchasing cycle in a paperless environment with online, browser-based requisitions, RFQs, purchase orders and receiving.
- Route purchase orders through the appropriate approval channels to ensure a smooth purchasing process and improve efficiencies.
- Management controls designate employee access to each requisition stage during the purchase cycle.
- Share information with other Deltek Vision modules, including ledger, financial reporting, and project control to streamline operations and improve accounting, project, budgeting, and planning data accuracy.
QUICKLINK Click here to view the Deltek Vision Purchasing Brochure PDF (178KB)
