register all suppliers informations , their bank accounts , warehouses locations and display their credits
ability to add more quotations, and receive them from warehouses including the products in need according to optional reordering rules
record the purchase order to begin the actual purchase process and create invoices with delivery orders dependent
the reordering rules section enables you to create your future plans with the demanded products like Seasonal products
accurate statistics about the suppliers through interactive reports which illustrate some info like(delay in receiving products , discounts , purchased quantities .. etc.)
ability for adding quotations with multi suppliers to compare their prices
inventory control allows you to manage returns, futures orders, receipt of goods.Choose appropriate way. The invoices based on purchase orders invoices grenade items of the purchase order. The bills based on the goods received.
the supply and procurement Suggestions , requests for pricing, follow-up to purchase orders, management of supplier information, to control the receipt of goods and to make sure the supplier invoices - you can do all this and more with purchase management Section.
Get the Suggestions purchase orders at the arrival of stocks classified to the minimum automatically through effective inventory management through the laws of supply adopted the stock level, the laws of logistics, sales orders, expectations of manufacturing orders ... etc.
You can create and invite tenders for purchase of many suppliers to offer their prices and then choose the best offer and converted to the purchases.
the whole system is integrated with email, in Purchases section you can communicate with suppliers and ask for quotations and follow all documents through email
the system provides to your company many ways to calculate the suitable costing method(Standard Price,Average Price,FIFO,LIFO)