The Helios Central Purchase Management (CNH) module will now be referred to as NAXOS - Central Purchase Management.
NAXOS Buying Centre is an intranet web application based on HELIOS Nephrite, which is used to enter, record the status and process electronic requests made by employees for the supply of materials and services to the organization's purchasing department.
The Helios Central Purchase Management (CNH) module will now be referred to as NAXOS - Central Purchase Management.
NAXOS - Buying Centre is an intranet web application built on HELIOS Nephrite serving to enter, follow status and deal with electronic requests by employees for material and services of requisition department. Solution can be used for governing purchases by a specialised central department in interconnected groups of companies.
Applicants can work in an intuitive web application with no need to enter the HELIOS Nephrite system. Requests handling is done thanks to HELIOS Nephrite module Warehouse. The requested material is expedited and delivered to the applicant, or the missing material is ordered from the suppliers. Also stocking up and following standard warehouse processes are included in the module Warehouse. Invoice is automatically entered into bookkeep, per the approved request.
Are your approvers often traveling out of the office? Do they prefer not to log in to approve needed documents ? In the NAXOS everything is on just one page, which is adjusted to the device you are using. That’s why all the information is displayed in an intuitive, complex and precise way. Evenmore, it is possible to use both desktop and mobile devices, because everything is handled via web browser, independent of your OS.
Are your users sorting through catalogues or excel spreadsheets for products they would like to order? Are they a bit lost and overwhelmed? With the web application NAXOS you can select filters that allow you to find products from specific electronic catalogues. They show immediately the availability at the warehouse of your choice.
Do you wisht not to spend your time administrating the imported catalogues that have to be updated with the help of your suppliers? Instead you can link directly to the web catalogue, which is handled and updated by your supplier. With ease you pick in his eshop, then you process the purchase in the NAXOS.
NAXOS optimizes the purchase in several ways, while one of the perks is using your suppliers’ updated web catalogues or internal catalogues, that have updated products and prices. Thanks to this you can automate the purchase process – sending orders, accepting invoices, automatic approval based on the settings and more. Another way of optimization is grouping requests to one order, to save administrative and transport costs. Processing the entire purchase agenda is sped up with automatic bookkeeping (Autoaccounting, i.e. specifying accounting dimension at the beginning).
Would you like to learn more about our interesting NAXOS? Let us know and we will be more than happy to prepare you a tailor-made offer best suited to your needs.
Create any requests that go through the approval process up to the final execution. To contract prices with finished details. Automatizes bookkeeping, ordering and processing invoices and much more.
Catalogues allow you to select products with preferred terms, like agreed price. Thanks to them the entire process can be automated. At the same time, you can manually order a specific product or service and change the price during the process. You can use both web and mobile phones.
Approval process is a standard part of the system, nevertheless in NAXOS it’s possible to approve orders from multiple companies with a single login. Manual approval is optional in every class of the purchase process.
Order process can be automated and eletronicized thanks to the catalogues. You can both create orders automatically and electronically. Besides that, you can include in the process price offers, in case the prices are not agreed upon beforehand.
Receipts can be processed both in NAXOS and barcodes, and even in Helios Nephrite system.
With invoices, the automatization of entering them, pairing them and linking them with receipts, is of the most importance. If you prefer, you can enter everything manually. In the end you can define conditions for automatic invoices and receipts.
Processing documents (such as receipts, invoices etc.) end with entering to bookkeep. Entering all above can be automated, if certain prerequisites and conditions are met.
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