PurchaseManagement
Complete procurement process from vendor selection to payment. Streamline purchasing operations and optimize costs with vendor performance tracking.
Streamlined
Procurement Process
Better
Vendor Relationships
Cost
Optimization
Complete
Purchase Visibility
Key Features
Vendor Management
Complete vendor database with ratings and performance tracking
Purchase Requisitions
Create and approve purchase requests with workflow automation
Purchase Orders
Generate and track purchase orders with real-time status updates
Goods Receipt Note
Receive and verify incoming goods with quality checks
Vendor Invoices
Track and process vendor bills with three-way matching
Vendor Payments
Schedule and process vendor payments with bank integration
Vendor Performance
Track vendor performance - delivery time, quality, pricing metrics