Indent Generation with Approval.
Enquiry Generation along with Comparative Statement.
Purchase Order Linked with Indent and Quotations.
GRN with optional weighbridge interface in Procurement and Supply chain management.
Keep a Track of payments made to vendor (item wise) by account team and maintain rate-history and thus manage Supplier registration and grading.
Material QC Integrated with stocks and PO.
Purchase Order Life Cycle Analysis.
Sourcing and procurement.
Optimize sourcing and procurement.
Tracking of Unbilled Material and Delayed Supplies.
Comparative statements for pricing negotiations lead to better pricing for increased profitability.