Acquisitions


	LIBERO Acquisitions Module provides all the functionality staff require to efficiently manage the order, purchase and receipt of catalogue resources.
	Includes Suppliers Orders Finance Invoices	Budgeting Functionality [Click to view image]
	With full integration to LIBERO Cataloguing, Budgeting and Authorities Modules, staff can use LIBERO to centralise acquisitions processes. Functionality specialised for libraries makes it easy to strategically plan for new items to optimise the collection, cash flow and customer satisfaction across multiple branches. *Process Orders Your* Way** Two levels of functionality are available to facilitate ordering processes, whether it be multi-component, multi-copy, regular or ad-hoc orders through LIBERO: A fast-entry ‘Basic Order’ screen makes the registration of new orders quick and easy. Further detail can be added using LIBERO’s ‘Comprehensive Order’ form facility. Configure Order User Templates for different material types and/or suppliers to enhance productivity and order processing. Seamless integration to external accounting systems and library data sources such as Libraries Australia ensure the accuracy and efficiency of orders and invoices generated through LIBERO. Save Time Drastically reduce down turn-around time on ‘shelf ready’ materials with LIBERO: Automate traditionally manual tasks including generation of invoices, orders, receipts and foreign currency calculations. Generate orders and items from Supplier MARC Records Automate processes according to your local acquisitions strategy and authority settings. Optimise Communication & Control Maintain control with verification alerts upon invoice and payment processes Up-to-the-minute order status and financial detail updates occur as items move through the acquisitions process Keep members fully informed with an Order status note displayed in the WebOPAC. Enjoy easy-to-use functionality that works to save time and optimise the management of finances and ordering at your library with LIBERO Acquisitions.


	LIBERO Acquisitions Module provides all the functionality staff require to efficiently manage the order, purchase and receipt of catalogue resources.
	Includes Suppliers Orders Finance Invoices	Budgeting Functionality [Click to view image]
	With full integration to LIBERO Cataloguing, Budgeting and Authorities Modules, staff can use LIBERO to centralise acquisitions processes. Functionality specialised for libraries makes it easy to strategically plan for new items to optimise the collection, cash flow and customer satisfaction across multiple branches. *Process Orders Your* Way** Two levels of functionality are available to facilitate ordering processes, whether it be multi-component, multi-copy, regular or ad-hoc orders through LIBERO: A fast-entry ‘Basic Order’ screen makes the registration of new orders quick and easy. Further detail can be added using LIBERO’s ‘Comprehensive Order’ form facility. Configure Order User Templates for different material types and/or suppliers to enhance productivity and order processing. Seamless integration to external accounting systems and library data sources such as Libraries Australia ensure the accuracy and efficiency of orders and invoices generated through LIBERO. Save Time Drastically reduce down turn-around time on ‘shelf ready’ materials with LIBERO: Automate traditionally manual tasks including generation of invoices, orders, receipts and foreign currency calculations. Generate orders and items from Supplier MARC Records Automate processes according to your local acquisitions strategy and authority settings. Optimise Communication & Control Maintain control with verification alerts upon invoice and payment processes Up-to-the-minute order status and financial detail updates occur as items move through the acquisitions process Keep members fully informed with an Order status note displayed in the WebOPAC. Enjoy easy-to-use functionality that works to save time and optimise the management of finances and ordering at your library with LIBERO Acquisitions.