Imports /Purchasing & Procurement
Tracking foreign purchase operations and payments
The Imports system links foreign purchase information to the order, shipping stages and payment documents. Recording import numbers for each shipment of an order and viewing payments by order serial number make it easier to track every consignment. Keeping import operations data in one place provides a shared view of foreign purchase status.
Benefits of Imports
Tracking of each shipment under an order
Tracking of import-related payments
Consignment data linked to the purchase order
Access to foreign purchase documents
- Tracking of each shipment under an order
- Tracking of import-related payments
- Consignment data linked to the purchase order
- Access to foreign purchase documents
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Frequently Asked Questions
Which organizations is the Imports system designed for?
It suits public, private and holding organizations of any size, and its base settings adapt it to each organization's structure and processes.
Is Imports integrated with the other subsystems?
Yes. Imports exchanges data automatically with the other Purchasing & Procurement subsystems and with the rest of the CYBER ERP modules.
Can data be migrated from our previous software?
Yes. Raydana's implementation team migrates master data and balances from your previous system and verifies them before go-live.
How are Imports users trained?
Training is delivered through individual and group sessions, step-by-step guides and video tutorials, with continued support after go-live.