Inventory & Purchase Management

purchase-process

This system automates and monitors the procurement process thereby optimizing total purchase and inventory workflow. The solution supports the entire purchase workflow from product request, through purchasing activities and receiving the goods, as well as the entire inventory workflow from spare part management to warehouse configuring.

Key Features:

  • Vendor Masters
  • Item Master
  • Inventory Management
  • Stock Alerts
  • Purchase Requisition
  • Cost Comparative Study
  • PO/SO Issuance
  • Custom PO/SO Terms & Conditions
  • Master Controlled payment slabs
  • Standard & Deviation Approval Workflow
  • GRN & Transit GRN
  • Quality and Price Audit
  • Bill Passing
  • Payment Requisition
  • Customised Reports
  • Audit Log
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