It’s essential to keep track of company’s actual spending on purchased items records while maintaining necessary communication with your suppliers. This module takes care of all those operations from Purchase Requisition to Purchase Order creation, request approval, send PO to particular vendors and tracking the status of PO, stock follow up, and company’s internal finance record, etc., all in a single interface.
It helps and updates you with real time analysis of your purchase orders. Every feature in the Purchase module is automated that adds more productivity and efficiency to your team. It gives better visibility over all the purchases and real time budgeting of the company that provides many cost saving opportunities. For vendor management, It comes with a repository tool to create suppliers profiles to streamline the vendor interactions.
- Purchase Order Reports
- POs awaiting approval
- POs awaiting acknowledgement
- POs with invoices processed
- Material wise POs
- Supplier wise POs
- Purchase Invoice Register
- Supplier wise Invoice Register
- Pending POs
- Item wise Invoice Register
- Company wise PO Reports
- Material-wise Indents
Modules
