Legal Office Documentation
Purchase
1 Views •Request for Quotation
1 Views •Purchase Management
1 Views •Product Management
1 Views •Vendor Management
1 Views •Receiving Products
1 Views •Warning Messages
1 Views •Vendor Bills
1 Views •Purchase Analysis
1 Views •My Tasks
1 Views •Recruitment Analysis
1 Views •Direct Messages
1 Views •Bank reconciliation process - use cases
1 Views •Reporting
1 Views •Activity Type
1 Views •Vehicle Models
1 Views •Kiosk Mode
1 Views •Time and Randomize Questions
1 Views •Ponto as bank synchronization provider
1 Views •Time Off Types
1 Views •Plans
1 Views •Contracts
1 Views •VIES VAT numbers validation
1 Views •Public Holidays
1 Views •Reporting
1 Views •Localizations - Italy
1 Views •Mollie
1 Views •Applications
1 Views •Re-invoice expenses to customers
1 Views •Purchase Analysis
Purchase Analysis
The Reporting field in the Legal Office will help you to create useful reports on the purchase-related activities in a company. These reports will help the company to take relevant actions and accurate decisions to improve the performance of the purchase operations thereby enhancing productivity.

You can change reports into both Pivot and Graphical views at your convenience. The Filters and Group By options in the window will help you to create advanced reports on a daily, weekly, monthly, and yearly basis.
There are different Measures given in the reporting field to create reports on various purchase activities.

From creating a new request for quotation to completing the purchase payment, Legal Office will automate all procedures within a single platform.
Views | |
---|---|
1 | Total Views |
1 | Members Views |
0 | Public Views |
Share by mail
Please login to share this webpage by email.