MANAGEMENT

CONTROLLING

ACCOUNTING

SALES

PURCHASE

GOODS RECEIPT

INVENTORY CONTROL

PRODUCTION

ERP CONTROL CENTER

TEST LABORATORY

GOODS ISSUE



autinity systems GmbH
Neefestraße 40
D-09119 Chemnitz
fon +49 (0) 371 273327-48
fax +49 (0) 371 273327-49
mail info@autinity.de


raw materials & supplies

In this area all articles of purchase are managed, configurated and allocated.
 

orders (purchase)

After the demand is reported and a convenient supplier is identified the order will be carried out.
 

demand notification

With using this function each employee (according to access rights) is able to announce a demand of articles which are to purchase.
 

order display

The order display lists all orders which have been created but are not released yet. As a result of this function orders are forwarded to the supplier.
 

tendering

With the help of the tendering function you can create and track invitations to tenders to each article of demand. If there is a supplier allocated to an article you may omit this function.
 

fast purchase function

This function covers the possibilities of purchasing on one page. This way, special articles of purchase can be forwarded.