Procurement

Launch purchase tenders, integrate vendor's answers in the process and compare propositions. Choose the best offer and send purchase orders easily. Use reporting to analyze the quality of your vendors afterwards. Compare the information appearing on the Purchase Order, the Vendor Bill, and the Receipt to make sure you pay the correct bill ( 3-way matching).

• RFQ LPO and GRN
• Define procurement rules
• Automate the process to LPO.
• Payment Terms for Suppliers
• LPO with E Signature
• Tem Receipt to Multiple Store
• Specify storage location
• Blanket order agreement
• Get offers for multiple items
• Barcode Printing Option for Item Receipt
• Purchase Return & Credit Note
• Add POS and website specifications