Assign specific attributes to suppliers, like automatic approval or item matching, to streamline processing.
Enrich dimensions like Account, Department, and Project with tailored attributes, such as default approvers or VAT codes.
Toggle AI coding, automatic approval, or transfer settings for specific suppliers for better exception handling.
Set unique deviation thresholds for purchase orders, ensuring more precise matching and handling of discrepancies.
Maintain a register of baseline data directly in eye-share when external sources aren’t available or sufficient.
Extend Master Data functionality to manage parameters like deviation limits for suppliers tied to the Purchase module.
Enhance your processes with these modules
Every business handles this differently. With eye-share, you can choose the modules
that suit your needs and create a tailored process for your business.
Curious?
We could keep telling you about all the useful features, the nice user interface, and how our software integrates seamlessly with your ERP—but wouldn’t you rather see how it automates workflows, saves time, and simplifies your purchasing processes?
