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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Record purchased inventory of your business.
Record your items entry via scanning barcode / QR code of items.
Create return of purchased items.
Set right stock, at the right levels, in the right place, at the right time, and at the right cost as well as price.
Create and manage bulk items into inventory.
Create and manage details of supplier.
Create and manage details of supplier by multiple contacts
Create and manage details of supplier by multiple addresses.
Maintain and view financial transactions of suppliers.
Manage and record tax details on purchase of inventory.
Set and manage measurement of inventory according to product type.
Add or set payment nature for suppliers.
Create when placing an order with vendors or suppliers.
Record and manage all purchase with delivery status.
View business's unpaid supplier invoices and credit memos by date ranges.
Create or set types of payment with multiple suppliers.
Set maximum advance amount paid by company to supplier.
View lists all the items that were purchased including paid bookings and promotion purchases.
View all purchases of your business.
View all returned purchases of your business.
View unpaid transactions to supplier.
View financial transactions of supplier.
View all items and stock in inventory.
View all purchased inventory by items.