Purchasing
supplies and capital goods is one of the most critical functions of a
corporate. Information technology offers automation to smoothen and squeeze the
paper- pushing hand offs inherent in this process.
The
Purchasing system is a suite of integrated, web based requisitioning, inventory
control, financial and e-procurement system. It facilitates a seamless "request
to purchase to
pay" environment, smoothening your entire process. It leverages and capitalizes
on the open nature of Internet technology. This enables users at each level of
purchase to have a secure login into the system. This system also fosters a
paperless environment commuting through internal messaging system.
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Features
- Requisitioning:
Placing a request from a department
- Stock
Checking
- Store
(Inventory Control)
- Indenting
+ CPR generation
- Control
panel for PURCHASE ADMIN
- Supplier
Management
- Rate
Analysis, technical ranking and purchase order generation
- Track
order status
- Delivery
- Shortage
and damage valuation
-
Payment
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Reports
are customized as per requirement of the clients.
Contact
for a Demo |
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