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 Major Functions
- Vendor Management *
- Item Management *
- Factory Item No.
- Component Management
- Set Management
- Merchandiser Management
- Sample Order
- Sample Receipt
- Vendor Quotation
- Purchase Requisition
- Blanket Order
- Material Releasing Authorization
- Purchase Order *
- Indent Order
- Quality Control *
- AQL Standard
- GSP Form
- Shipment Schedule *
- Goods Receipt *
- Purchase Invoice
- Purchase Return
- Shipment Alert
- Approval Flow *
- Post to Accounts Payable
- Purchase Analysis
* Recommended
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System Advantages
- Maintain supplier information in detail
- Assist in supplier selection and analysis
- Improve quality control processes and better control for shipment
- Improve data accuracy and reduce order processing time
- Significantly increase customer service level and satisfaction
- Reduction in cost by simplifying purchase activities and workflow
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| © Copyright TOGO Pacific Limited All rights reserved. |
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| Customer Credit |
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| Highlight |
Easy-to use
Flexible Solution
Unlimited Concurrent Users at anywhere
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| Special Offer |
| From NOW on till 31st Aug 2010, purchasing TOGO Web-based Business Solution can enjoy special offer, please contact us for further information |
| e-Business Platform |
Partnership with DTTNCo.(A joint venture of HKSAR Government and TradeLink)to provide a e-platform for trade, logistics and manufacturing |
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(852) 2793 1068
