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Purchasing and Invoicing
The mytron Invoice system produces configurable invoices
for all jobs completed in the Admin process. Producing
both printed invoices and SAGE compatible CSV files,
Mytron Admin is able to merge seamlessly into existing
accounts systems. The benefits of incorporating the
shop floor data into the accounting process enables
exact data to be generated and creates a new line of
supervision within the system.
Mytron Purchasing creates a run-time ordering system
based on the needs of scheduled jobs. Incorporating
automated stock checking and raw material allocation,
Mytron Purchasing is able to establish what materials
are needed and when and hence alleviates the problems
of over burdened warehouses. With a comprehensive material
allocation system and up to the minute price reporting,
Mytron Purchasing saves time, space and money.
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