Purchasing & Commodity Procurement
Parity Procurement is an efficient tool for taking control of your food manufacturing products, supplies and other expenditures as early as possible, and adapting to all types of buying operations. Project tracking, integrated supplier purchase history and analytical reports manage and organize your product, ingredient, equipment, parts and supply purchases.
Real-time integration with Inventory Management supports your food sales and distribution operation with timely, accurate information about incoming product and receiving status. Whether you pay with cash, advance funds or purchase on account, the system controls and documents each transaction for easy reporting and reference when questions arise. Furthermore, integrated receiving lot tracing maintains the link that connects the field to the finished product and customer.
Parity Procurement:
- Improves the power of your buying operations, reducing costs while producing faster, better information for raw materials management
- Increases the efficiency of your entire operation by automating the flow of information.
- Improve customer service by quickly finding, analyzing and presenting information relevant to your sales and customer management goals
- Obtain greater regulatory and safety compliance.
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Grower Accounting and
Grower Management Software |
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Fish Purchasing Software |