Purchases

managing your day-to-day purchases. It is packed with all necessary features that are needed by any business, which has to buy raw material for manufacturing or finished good purchases for trading. Purchase Management can enter supplier bills, reconcile with purchase orders or goods receipts, bill charges could be allocated for computation of landed cost of items.

Manage item list with many extended attributes inherited : image, item code, barcode, purchase price

Vendor Management: Company info, Contact, Contract, Purchase Order, Payment, Expenses, Note, Attachments

Manage procurement requests of Departments

Manage quotes from Vendors

Manage Purchase Order from Vendors, manage payment progress on this order, support reminders, make notes and attach documents related to this order

Create tasks and assign them to employees on Purchase Quotation and Purchase Order

Convert purchase order to expense

Manage contracts of Vendor

Invoice and Payment Management

Reports and charts

Vendor Portal