
The Eyvo procurement platform can allow you to maintain a set of group items known as a Bill Of Materials or a Recipe.
Using this feature you can order, for example a “Bicycle” and the system will know it has to either
Pick from inventory
1 x seat
2 x wheels
2 x tyres
1 x frame
1 x gear set
etc
Or
Raise purchase Order for any items that cannot be fulfilled from inventory and thereby replenish your inventory automatically
Furthermore, the use of Inventory is fully optional – you can raise direct purchase orders without ever referencing the inventory module.
You also have the ability to submit one Requisition that holds multiple BOM items and the system will split this request out into the relevant purchase orders ensuring the correct items are ordered from the correct vendors.
Yes we also mentioned Recipe above – the same concept applies if you are a Chef and wish to know the raw material costs for each menu item, the system can track the purchase cost of every element that goes into every food dish you prepare.
Per User/Month
3 – 10 Users
3 Month minimum/No annual Contract
Purchase Orders
Multi-Level Approvals
Budget Control
Item Catalogs
Invoice Match (Option)
Receiving (Option)
Quickbooks (Desktop/Online) Integration
24/7 Support via email
Includes Small Business plus…
10 + Users
Multi-Currency
Purchase Requisitions
Document Attachments
OCR Invoice Match via Email
Contract Management
Import/Export Ability
Annual Contract
Extensible From a Full Range of Optional Modules
24/7 Support via email/phone
Includes Professional plus…
50 + Users
Multi Company (5 as Standard)
Data Silo Separation for Regions/Sites
SSO/SAML/ADFS/OKTA Integration
ERP Integrations
ODBC SQL Access via VPN
Field Customization
Forms Customization
Workflow Customization
Reports Customization
Access to our Open API
USA +1 888 237 9801
UK +44 (0)560 307 4470
sales@eyvo.com