Material Requests
- This feature enables employees to place material requests, whether they are sales items or consumption items. It can also be used for transfer requests between branches or internal exchange requests
Purchasing Management
Features of the purchasing management program
More about the purchasing management system
Request a quote
- With this tool, you can send a price quote to the supplier directly from the system to obtain the prices of the products you wish to purchase.
Supplier quote
- With this tool, you can enter the price quotes received from suppliers and compare them to determine the best one and then make a purchasing decision
Purchase order
- This tool enables you to create purchase orders for the products that have been ordered and follow up on their receipt and invoices.
Partial receipt and partial billing can also be done
Purchase invoices
- This feature enables you to register purchase invoices on the system, specify payments and payments, whether one or two payments, and follow up on that in the supplier’s payment.
Purchasing Reports
The system provides a large number of purchasing reports, including a purchase order analysis report and other reports, with the ability to build reports professionally and easily.
Other features of the procurement cycle:
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- Flexible cycle that can be started from the purchase order
- All procedures are done electronically
- Apply approval chain
- Sending notifications via email
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