A form requesting the purchase of merchandise, otherwise known as a purchase request or purchasing form is a formal request made within an organization to initiate the process of purchasing goods, services, or materials. It serves as an internal authorization for the procurement department or relevant personnel to acquire the requested items. What goes [...]
If you already have an Enterprise Resource Planning (ERP) system, great. Now it's time to add a purchase request system to your organization...but, how do you make sure you don't overpay for your purchasing solution? Popular ERP systems like Oracle NetSuite, SYSPRO, and Dynamics 365 can get rather pricey if you attempt to run [...]
More organizations are implementing purchase order automation...but why? Automating purchase requests can have a big impact on an organization. Join us as we evaluate the value of automating purchase requests in today's environment. What is Purchase Order Automation? First, let's talk about what exactly "purchase order automation" is. By definition, purchase order automation is [...]
In a highly competitive market, you need to ensure that all aspects of your business run like clockwork. Otherwise there is no chance of staying ahead of the pack. It's easy to focus more on what's going on out in the field where revenue is generated and not examine the efficiency of internal workings [...]
A check voucher system is an important financial control in any organization. It allows you to verify the authenticity of a vendor’s invoice before payment is made, thereby ensuring that no unwarranted or duplicate payments are made and that the goods or services were delivered. Manual and paper voucher systems [...]
Crow Canyon Software builds upon your existing collaboration platforms in Microsoft 365, Teams, SharePoint, and Copilots to give your staff the tools they need to drive business process automation.
We provide an integrated, modular set of applications from which you can pick and choose the best solution for your organization.
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