εξουσιοδοτημένος συνεργάτης SAP

Purchases and inventory control

• Conclude contracts - write purchase requests, orders and receipt of goods, interconnect purchase documents and see records of related documents for audit purposes, and manage returns, extra costs and more than one currency.

• Centralized data management - Manage detailed data in a user-friendly interface, view account balances and purchase analyzes, and keep detailed data from items purchase with price lists and tax updates.

• Warehouse and Accounting - Get real-time synchronization of goods receipt and warehouse stock levels.

• Manage accounts, payable invoices, cancellations and credit notes with order reference, plan your material needs and your purchases accordingly.

• Easier, updated reporting - Create reports with real-time data and list them in a variety of reporting formats and dashboards.

Optimize the buying and selling process to increase margins

Every small business needs a systematic approach to managing the procurement process, from pricing sellers, to making purchase requests and paying sellers.


SPA Business One helps complete the order-payment cycle, including receipts, invoices, rebates and payments. Consolidated reporting tools allow you to easily compare vendors and prices to negotiate better deals and identify opportunities for money savings.