Subcontract orders
Define supplier, output, material requirements, quantities and commercial terms.
Desktop labelSubcontracting
Subcontracting
Coordinate supplied materials, subcontract orders, third-party production receipts and service cost with stock and buying.
BITEX ERP
Core capabilities
Connected capabilities that carry the workflow from setup through operational follow-up.
Material supply
Track components transferred to and consumed by the subcontractor.
Receipt & consumption
Receive finished output while reconciling supplied material consumption.
Cost visibility
Combine subcontract service, material and inventory impact for clearer costing.
Representative workflow
From setup to an operational result
- 1Create subcontract order
- 2Transfer required materials
- 3Receive completed output
- 4Reconcile consumption and supplier invoice
Reports & insights
- Subcontract order status
- Material at supplier
- Receipt, consumption and cost variance
Business outcomes
Visible outsourced workControlled supplied materialBetter landed cost
BITEX ERP
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