Purchase

Automate your purchasing workflow and send RFQ’s to your supplier, consequently.

Providing you an awesome service to Settle on shrewd purchase choices utilizing the best costs.

Improve your buy and stock execution with acquisition rules relying upon stock dimensions, strategic guidelines, deals orders, conjecture fabricating orders, and so on. Select diverse renewal techniques for every item relying upon your assembling and conveyance systems.

Effectively import suppliers' value records and references to settle on more astute purchase choices dependent on advancements, amounts, etc.

Effectively make buy orders for your providers or merchants to incorporate instalment terms, amount, and other buy data.

Characterizes the time-staged actions to be made for purchasers, organizers, and expediters dependent on the ace creation plan.

Our Purchase Management module gives you the flexibility to include effectively and programmed estimation of all-out cost per item including GST, freight charges, and extra taxes.

Track merchant execution utilizing broad announcing capacities and give a rating to specific suppliers which helps you to make smart purchase decision.

Precisely pursue the advancement of your requests.

We have great features that can be useful in crescenting your business.

Create Purchase Order

Approve/ Disapprove Purchase Indent

Supplier Information

Add Multiple Material Information

Generate Material Receipt Note

Reporting

Star Rating To Supplier

Convert Order Into Receipt Note

Convert Purchase Indent to Purchase Order

Graphical Representation

Generate Proforma Invoice PDF

Integrated Calendar