Purchase Invoices And Accounting

Lantek Integra optimises the administrative process and satisfies the needs of supply generated in the different areas.

Lantek Integra Purchases is specially designed to cater for those management needs associated with the company’s purchasing processes. It supplies the required information in a straightforward and timely manner to the employees involved with the purchase operation.

The solution provides all the information associated with the company’s suppliers. By selecting a supplier company, we can easily access all related information: purchase orders, delivery notes, invoices, purchase prices per items and supply conditions among other things.

The system retains a full historical record of purchases and information received from different suppliers.

Purchase orders

The system manages all the purchase orders made, as well as all the information and the current status associated with them. For example, after receiving the goods, a purchase invoice is generated and the order status is changed.