Purchase Module

Streamline your procurement process with transparent supplier management and cost controls.

Key Features

Purchase Department can get material on time, develop new vendors, negotiate better rates, and reduce procurement costs.
Maintain all Purchase Orders systematically for timely receipt of goods.
Check entire price history while placing orders for better negotiation.
Sales order wise Purchase Orders.
Due date wise open PO listing for timely follow-up.
ROL for critical items to prevent shortfall.
Overview of Sales Order wise PO for financial commitment tracking.
Received & rejected quantities details to Accounts to eliminate excess payments.
System checking of PO rates with GRN for accuracy and time saving. Convert Indents to PO quickly.