Scrap CFO
Connecting Finance & Operations
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Fast
Purchase needs are automatically communicated to management. Purchase controls are implemented and fed back to employees.
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Work Together
Manage teams automatically.
Get Real-Time inspection reports.
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Easy
Set up expectations and produce a workflow for Requests for Purchases/Quotes.
Equipment Inspectionsmore_vert
Equipment Inspectionsclose
- Employees do "Pre-Flight" inspection reports. Issues with equipment are automatically promoted to management.
- Management will become notified if inspections have not been filed on commonly used equipment.
Vendor Quotesmore_vert
Vendor Quotesclose
- Requests for purchases are filed (and can be tied to Inspection Reports) and sent to Finance.
- Finance will become notified if when requests come in and can set up automatic approval or mutliple request requirements.
Data Drivenmore_vert
Data Drivenclose
- Save money by capturing warranty information and historic quote numbers.
- Warranty information, part lists, part descriptions, notes on requests and vendor are stored.
Vendor Quotesmore_vert
Vendor Quotesclose
- Requests for purchases are filed (and can be tied to Inspection Reports) and sent to Finance.
- Finance will become notified if when requests come in and can set up automatic approval or mutliple request requirements.