Description

A Complete Procurement module that generates and tracks the purchase orders awarded to suppliers & generates their billing along with payments and adjustments history. It reduces data redundancies and ensures real-time reporting. More over being under the support of an Inventory Management that builds visibility and control over inventory costs, ensuring that there is always enough stock at hand to meet customer/company demands. This module helps review and control the stock levels, and processes inventory receipts, returns, transfers and adjustments.

Features

Dashboard

• Top vendors
• Top utilized inventory
• Total Vendors
• Total items
• Lifetime purchases
• Lifetime Utilization

Utilization

• Add
• Utilization list
• Return List

Operations

• Purchase order
• Purchase Return
• Asset Transfer

Inventory

• Categories
• Item
• Vendor Data Management

Reports