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Purchase Management

Key Features
  • Approval management of estimated bills of material (BOM) required for any particular project.
  • Procurement request & rate request for proposed material.
  • Fixation of rates through Last Purchasing Price (LPP), Bills of Material, Average purchase price.
  • Requisition & Approval of purchase order against material with all terms and conditions.
  • Requisition & Approval of Job order against work with all terms and conditions.
  • Voucher entry for material dispatched & transit details.
  • Complete purchase report which include Quotation report, CS report, transit report, item enquiry report, short supply MRN report.
Major Business Benefits
  • Tracking of Procurement request with follow up &Updates.
  • Supplemental Job order/Purchase order request.
  • Real time MRN/GRN Management
  • Cost effective management of material procurement.

We Achieved

Complete Software Customisation
Software service implementation
Streamlined software training process
Data security including backups

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