Buying Module (Procurement)
Full visibility for every purchase order.
- Material Request
- Request for Quotation
- Supplier Quotation
- Purchase Order
- Purchase Receipt
- Purchase Invoice
- Payment Entry
Key Operations & Activities
- Material Request raising and approval
- Request for Quotation and Supplier Quotation comparison
- Purchase Order creation with approval workflow
- Purchase Receipt with quality inspection
- Purchase Invoice matching against Purchase Order and Receipt
- Supplier Scorecard tracking
- Blanket Order and contract-based purchasing
- Multi-branch procurement consolidation
Core Reports & Insights
- Purchase Order Analysis
- Requested Items to Order
- Purchase Order Items to Be Received
- Supplier Quotation Comparison
- Supplier Scorecard Summary
- Item-wise Purchase Register
- Purchase Analytics