The Cube solution helps you achieve value for money (VFM) throughout your organisation, from enquiry right through to supplier payment.

It allows you to generate Requisitions from site, raise Purchase Orders (including change orders - addendums), track deliveries (GRNS), Invoices and returns, and integrates to the Estimating (Budgets, prices, shared discounts etc) and accounts payable to assist in margin analysis and cashflow. Where Stock is used, materials can also be purchased direct to your Warehouse/Distribution centre.

Integrated Exception analysis throughout alerts you to over-order, over-budget and best/better prices before an order is placed, and matching thresholds/tolerances to stop over-payment of incorrect invoices.

With full integration to the Cost ledger, Budgets, Committed Costs, Liability, Increased and Actual Costs can be closely monitored and corrective action taken where needed.