E-Procurement Management System
Streamline your procure-to-pay process for effortless, on time purchasing. Create purchase orders, replenish your inventory, reach out to your suppliers,at ease, with our ERP solutions.
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Essentials Features
Purchase Entry / GRN
Record purchased inventory of your business.
Barcode / QR Code Scan
Record your items entry via scanning barcode / QR code of items.
Purchase Return
Create return of purchased items.
Inventory Management
Set right stock, at the right levels, in the right place, at the right time, and at the right cost as well as price.
Batch-wise / Lot-wise Inventory Management
Create and manage bulk items into inventory.
Supplier / Vendor Management
Create and manage details of supplier.
Supplier / Vendor Multiple Contacts
Create and manage details of supplier by multiple contacts
Supplier / Vendor Multiple Addresses
Create and manage details of supplier by multiple addresses.
Supplier / Vendor Accounts / Ledger / Book Keeping
Maintain and view financial transactions of suppliers.
Tax Management
Manage and record tax details on purchase of inventory.
Unit of Measurement
Set and manage measurement of inventory according to product type.
Multiple Payment Types
Add or set payment nature for suppliers.
Addon Features
Purchase Order
Create when placing an order with vendors or suppliers.
Purchase Partial Delivery Management
Record and manage all purchase with delivery status.
Supplier / Purchase Ageing Invoicing (with reporting)
View business's unpaid supplier invoices and credit memos by date ranges.
Purchase / Vendor Payment Terms
Create or set types of payment with multiple suppliers.
Supplier / Vendor Debit Management (Set debit limit)
Set maximum advance amount paid by company to supplier.
Essentials & Advance Reports
Purchase Enquiry
View lists all the items that were purchased including paid bookings and promotion purchases.
Purchase Summary Report
View all purchases of your business.
Purchase Return Report
View all returned purchases of your business.
Supplier / Vendor Due Report
View unpaid transactions to supplier.
Supplier / Vendor Ledger
View financial transactions of supplier.
Items and Stock Report
View all items and stock in inventory.
Item-wise Purchase Report
View all purchased inventory by items.
