Purchase Management

Review your purchase at anywhere anytime with no further thinking on the decision of purchasing a specific product.

Features

• Maintained and analysed vendor list according to performance, No. of orders and selections made so far.
• We can select multiple vendors for multiple items and review them at a glance.
• Send enquiry for quotation to multiple vendors, receive quotations and compare quotations in real time.
• Generate PO through multiple ways (Indent and Quotation), which leads to ease out the process.
• Authorized approval and rejection of purchase orders at multiple levels leading towards a more secure supply system.
• Generate Purchase bill through GRN (goods received note) which ensures the proper delivery management.