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300 ERP
Business Management Solution
Purchasing and Supplier Management
The Sage 300 ERP empowers you to strategically manage every aspect of the purchasing cycle with unparalleled efficiency and control.
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Real-time insight into stock levels, and shipping information
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Full visibility into inventory data and customer account changes
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Set up detailed quotes, back orders, cancellations, shipments, and prepayments
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Accessibility to all vendor information
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Track multiple payment schedules and other payment terms
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Track multiple payment schedules and other payment terms
Sage 300 ERP keeps you in sync across process requisitions, purchase orders, receipts, invoices, and returns to save you time
Module Features
module-iconRecord
  • Process requisitions
  • Purchase orders
  • Receipts
  • Incoming Invoices
  • Returns
  • Vendor contracts
  • Vendor product category
  • Purchase accounting
module-iconManagement
  • Delivery times
  • Vendor price
  • Discounts
  • Stock levels
  • Shipping information
  • Transaction details
  • Serial numbers
  • Multiple payment schedules
  • Other payment terms
module-iconAnalysis
  • Reporting for purchase orders
  • Purchase statements
  • Settlement reports
module-iconPlanning
  • Purchasing and stock demands
TechnoPeak is the Authorized Sage Partner
TechnoPeak can help you with the proper deployment and maintenance of Sage software
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19+ years
automating businesses
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150 000+
successful projects
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80 offices
around the world
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5 000+
Professionals
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№1 in the
implementation of ERP in CIS Region
TechnoPeak is a global company committed to making your investments as valuable as possible.
Sage Clients