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Inventory and Supply Chain Management

Silista's inventory management software offers a complete set of inventory management, manufacturing, and purchasing capabilities that improves supply chain management and delivers an end-to-end procure-to-pay process.

Warehouse and Inventory Control

  • Enjoy real-time, detailed visibility into key inventory control and supply chain management measures, including inventory trends, stock on order, and supplier on-time performance
  • Slash inventory costs by tightening control of stock levels while increasing operational efficiencies
  • Increase product margins by effectively managing pricing based on different types of customers, channels and currencies
  • Gain control over inventory replenishment and ensure that you have enough on hand to fill anticipated orders, while keeping excess stock to a minimum
  • Extensive inventory management software features also include bin and lot management, landed cost, demand-based replenishment, customer and volume pricing, multi-location inventory, and more.

Eliminate Maverick Spending

  • Allow employees to create and track the status of purchase requisitions and orders through a self-service Employee Center that eliminates paper-based forms and associated errors, freeing your staff up for higher-value activities
  • Enforce strong approval processes with automatic approval routing and digital approvals, which helps you eliminate maverick spending
  • Generate purchase orders automatically once reorder points have been reached
  • Create a complete purchasing audit trail that ensures accountability.

Purchasing and Ordering

  • Update stock levels, price changes and recipe costs.
  • Work confidently as invoice will not save unless the invoice total is balanced.
  • Search box can filter by name or order code.
  • Detail general expenses such as delivery charges, utilities, ETC.
  • Request credits for stock “sent back” detailing amount and reason for return.
  • Purchase multiple pack sizes from your suppliers.
  • Analyze unit costs between suppliers, know which is the best way to buy.
  • Export purchase transactions to many popular accounting systems.

Manage Vendors Efficiently and Cost Effectively

  • Establish and maintain strong vendor relationships while reducing inquiries to your finance department with an integrated vendor center that provides vendors with self-service access to purchase orders, accounts payable data and other key documents
  • Save time and money by centralizing vendor contracts and enforcing contracted pricing.

Integrate the Entire Procure-to-Pay Process

  • Save time and resources by integrating procurement with related finance processes, so that you can track approved purchase orders through to receiving and then transfer them to accounts payable
  • Centralize customer, product, vendor and contract information.
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