CLOUD ERP FOR GROWING BUSINESSES
Cloud ERP Purchase Features
Supplier Management
- Streamlines process of sourcing with proper documentation at every step
- Automate the process of identifying potential suppliers, Supplier Evaluation, Supplier Quote Evaluation, purchase order to the supplier, and billing processes.
Product Lists
- Define complete products and product categories
- Define product attributes such as name, unit of measure, unit or sale, dimensions, weight, and pricing details.
Request for Quotation
- Request a quote from the supplier for the list of products that need to be purchased.
- Approve the RFQ using the module and generate a purchase order.
Purchase Order
- Enerate Purchase Order from quotations.
- Enter shipping date and expected date of receiving that shipment.
Invoicing and Billing
- Generate Invoices and billing information that can be used by the Accounting team.
- Enter related tax handling information and payment details.
Track & Manage Purchases
- Track your purchases and quotations from suppliers.
- Define workflows of purchases that allow you to make quick decision making.
Inventory Replenishment
- Purchase order issued to a supplier if the inventory goes below a specified level.
- Fully automated Purchase module to order quantities needed to meet customer commitments.
- Meet your customer or production due dates
Partial Deliveries
- Keep a track of items which are still to be delivered on your orders.
- Issue reminders automatically.
