Manage full purchase order processing Purchase Requisition->Request for quotation->Purchase Order -> Good Receipt Note -> Purchase Invoice -> Payment

  • User defined form and report.
  • Comprehensive calculation engine
  • Unit converter.
  • Partial shipment, many to many relationship between invoice + GRN +PO
  • Link to Inventory control module.
  • User defined ledger interface.
  • Workflow engine allows implement different PO process.
  • Chat with Consultant
  • Ask for demo