Procurement
Streamline purchase requests, quotations, purchase orders and good received notes
Web interface for users to submit purchase requests and track the status of their request.
Send RFQ to multiple vendors, add & update submitted quotations, then automatically send award letter or purchase order to the vendor whose quotation was selected and rejection notification to the vendors whose quotations were rejected.
Streamline your procurement process by tieing new purchase order to submitted purchase requests or work orders, Send approved purchase orders to the supplier via email, send payment request to account department with a click of a button and track the supplier's payment status.
Create goods received note from a purchase order and record quantity received, confirm the specification and condition of the supplied items before acceptance. Automatically update the stock level when supplies are received into the store.