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Average Ratings 0 Ratings

Total
ease
features
design
support

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Write a Review

Description

Implement a Smart Solution to Seamlessly Integrate Your Company’s Departments and Operations through a Fully Online Tool. This Online Purchasing System provides comprehensive oversight of purchases, receipts, and supplier interactions, enabling significant cost savings by ensuring you procure only the essential items in the right quantities. It simplifies the selection of optimal suppliers while maintaining a favorable financial equilibrium between receipts and payments. Tired of manually scheduling your payments through the bank? With OTK Web, you can automate your scheduling and generate all necessary slips without any limitations. Furthermore, you can develop a Budget Planning strategy, both on a monthly and annual basis, allowing you to set limits that prevent your Purchasing and Warehouse teams from surpassing the designated budget. Such rigorous controls not only help in minimizing operational costs but also enhance your overall managerial capability, paving the way for potential investments and business growth. Embracing this system can lead to greater efficiency and improved financial health for your organization.

Description

Facilitate a joint approach with suppliers to enhance the planning, management, and oversight of goods and services throughout every stage of the supply chain, starting from order fulfillment and extending to warehousing. This includes establishing a Supplier Collaboration Portal that incorporates technical specifications and quality notifications, enabling accurate demand forecasting and collaborative replenishment efforts. It also streamlines the management of purchase orders, order retraction, call-off schedules, and the entire order-to-delivery process. Enhanced inbound visibility is achieved through effective packing list and barcode label management, while product requirement validation and drop shipping are integrated into warehouse management practices. Moreover, the optimization of picking layouts contributes to improved handling and overall chain management. Accounts payable processes are automated for efficiency, ensuring seamless invoice management and data capture, as well as exception handling and approval coding within the General Ledger (GL). Ultimately, the collaborative portal offers real-time oversight of delivery timelines, which enhances the planning of receipt activities and significantly boosts operational efficiency. By fostering strong supplier relationships, organizations can better navigate the complexities of supply chain dynamics and improve their overall performance.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

No details available.

Integrations

No details available.

Pricing Details

No price information available.
Free Trial
Free Version

Pricing Details

No price information available.
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

OTK

Founded

2002

Country

Brazil

Website

www.otk.com.br/

Vendor Details

Company Name

TESISQUARE

Founded

1995

Country

Italy

Website

tesisquare.com

Product Features

ERP

Accounting Integration
Accounting Management
CRM
Dashboard
Distribution Management
Enterprise Asset Management
Financial Management
HR Management
Inventory Management
Order Management
Project Management
Purchase Order Management
Purchasing
Reporting/Analytics
Sales Management
Supply Chain Management
Warehouse Management

Product Features

Procurement

Asset Management
Auction Management
Bid Management
Budget Management
Catalog Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Sourcing

Auction Management
Budget Management
Collaboration
Global Sourcing Management
Rfx Management
Spend Management
Supplier Management
Supplier Qualification
Supplier Risk Management
Supplier Web Portal
Template Management

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