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Modules > Reports
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Because your data is a valuable resource, TBA Power II contains an extensive
array of reports and listings, which provide you with a comprehensive breakdown
of your data that help you to improve purchasing efficiency, which in turn can
produce economic benefits.
The systems sophisticated searching and cross matching capabilities provide
detailed financial analysis including yearly and monthly committed expenditure
breakdowns with optional budgetary control.
To show you how they will look on the printed page all reports open in preview
mode on the screen.
Reports Include:
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Accruals Report
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Asset Listing
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Currency Code Listing
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Delivery Point Listing
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Expenditure Code Listing
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External Request Listing
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GR History
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GR Note Listing
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Invoice Point Listing
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Item Ordering History
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Item Stock History
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Items Booked-In But Not Yet Accepted
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Items File Listing
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Items File Stock List
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Items File Stock Movement
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Ordering Analysis (Pareto)
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Order Archive Log
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Order Event History
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Order Listing
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Order Type Listing
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Payments Listing
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RFQ Analysis
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RFQ Listing
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RFQ Supplier Listing (includes RFQ history)
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Standard Text Listing
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Supplier Contract Listing
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Supplier Listing
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Supplier Record (includes performance statistics)
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User Listing
In addition, you can create your own reports by linking to the database with
any ODBC compliant software, including Microsoft Office.
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