Purchase module handles all aspects of the raw material procurement cycle. It accepts materials requisitions from departments, generates vendor’s purchase order and automatically shares the PO to vendors on emails to reduce the time spent on PO management. This streamlines the workflow and follow-ups and allows easy vendor’s PO tracking, along with generating late PO alerts dashboard.
The system follows all quality and inspection parameters once the material is received and generates QC reports. Automatically Creation of Debit note and returns gate pass for defective materials is also done. It accesses accurate records of all transactions, improves productivity, improves shipping accuracy and increases cost efficiency