Procurement Management

Through our procurement management module institution can manage entire life cycle of procurement with options like Multi-currency purchasing, Define Workflow from Requisition to Purchase order processing to Material Receipt & Supplier invoice, Supplier Quotation comparative Analysis, Single Document to many Suppliers, Direct Fax / Email, Supplier wise Price Booking, Comparison of Prices with other Quotation/PO, Online Approval of Supplier for each product, Comparison Report for Approval / Filing, Purchase order (PO) Local / Import, Tracking Shipment Notifications, Management of Advance payments to suppliers, Procurement and Inventory Module Integration, Procurement and Financial Module Integration, Multi-Level Approvals to PO, Material Return & Rejection/Replacement Management, Consignment Purchases and Supplier Billing, Vendor Limit Check and Supplier Rating & Overdraft Management.