Most companies haven’t implemented field receiving, but with the receiving widget now this process is a breeze. Select the purchase order for the materials, enter receipt amounts, flag any damages, and send to purchasing definitions. For advanced companies, rout the receiving widget with the attached receiver to the vendor via the portal, have them attach their invoice, and send it to purchasing as a completed approved transaction.


Companies utilizing inventory of materials or even small tools and equipment struggle with the ancillary processes of requesting, transferring, counting, and repairing inventory items. With the portal, you can build powerful process controls and gain better accuracy of your company assets. In addition, the portal creates a powerful document management strategy documenting the history of every item in inventory from purchase to retirement.

All forms are customizable to meet your clients requirements.

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Work processes kept simple, built smarter.

See how Omnidek can transform can transform your business.

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