Purchasing System in ERP

Vendor Management

  • Supplier Register
  • Supplier Scorecard
  • Purchase History
  • Payment Terms

Purchase Requisition

  • Material Request
  • Request for Quotation
  • Supplier Quotation Comparison
  • Purchase Approval

Purchase Order

  • Purchase Order
  • Purchase Contract
  • Delivery Tracking
  • Delivery Date Alerts

Goods Receipt

  • Purchase Receipt
  • QC Inspection
  • Purchase Return
  • Inventory Entry

Account Management

  • Purchase Invoice
  • Payment Entry
  • Input Tax
  • Withholding Tax

Purchasing Reports

  • Purchase Analytics
  • Supplier Analysis
  • Purchase Price History
  • Payment Aging

System Benefits

  • Control and monitor the complete purchasing process
  • Reduce costs and time in procurement
  • Increase transparency in the purchasing process
  • Analyze data for accurate procurement decision-making