E-Procurement
Management System

Streamline your procure-to-pay process for effortless, on time purchasing. Create purchase orders, replenish your inventory, reach out to your suppliers,at ease, with our ERP solutions.

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Essentials Features

Purchase Entry / GRN

Manage and view your stocks from different locations.

Purchase Return

Create return of purchased items.

Batch-wise / Lot-wise Inventory
Management

Create and manage bulk items into inventory.

Supplier / Vendor Multiple Contacts

Create and manage details of supplier by multiple
contacts

Supplier / Vendor Accounts / Ledger / Book Keeping

Maintain and view financial transactions of suppliers.

Unit of Measurement

Set and manage measurement of inventory according
to product type.

Barcode / QR Code Scan

Record your items entry via scanning barcode / QR
code of items.

Inventory Management

Set right stock, at the right levels, in the right place, at
the right time, and at the right cost as well as price.

Supplier / Vendor Management

Create and manage details of supplier.

Supplier / Vendor Multiple Addresses

Create and manage details of supplier by multiple
addresses.

Tax Management

Manage and record tax details on purchase of
inventory.

Multiple Payment Types

Add or set payment nature for suppliers.

Addon Features

Purchase Order

Create when placing an order with vendors or suppliers.

Supplier / Purchase Ageing Invoicing (with reporting)

View business's unpaid supplier invoices and
credit memos by date ranges.

Supplier / Vendor Debit Management (Set debit limit)

Set maximum advance amount paid by
company to supplier

Purchase Partial Delivery
Management

Record and manage all purchase with delivery
status.

Purchase / Vendor Payment Terms

Create or set types of payment with multiple suppliers.

Purchase Partial Delivery
Management

Record and manage all purchase with delivery status.

Essentials & Advance
Reports

Purchase Enquiry

View lists all the items that were purchased including paid bookings and promotion purchases.

Purchase Return Report

View all returned purchases of your business.

Supplier / Vendor Ledger

View financial transactions of supplier.

Item-wise Purchase Report

View all purchased inventory by items.

Purchase Summary Report

View all purchases of your business.

Supplier / Vendor Due Report

View unpaid transactions to supplier.

Items and Stock Report

View all items and stock in inventory.