Procurement & supplier records
Review how supplier details, procurement quantities and inward records should be organised.
Bring the work of procurement, distribution and delivery into a clearer operating flow.
Discuss your livestock distribution process with SoftVAT: how you receive supply, allocate orders, coordinate delivery and review the business. The demonstration will define the records, controls and product configuration that fit your operation.
Review how supplier details, procurement quantities and inward records should be organised.
Discuss how quantities are allocated to customers or destinations and how changes are recorded.
Define the dispatch, delivery confirmation and exception records needed by your team.
Agree the connection between operational records, billing, balances and management reports.
Confirm the supported workflows, traceability requirements, integrations and current release with the SoftVAT team during a product demonstration.
Tell us where you are today, and where you want to go.