Purchase Requisitions

Users can request in advance the Products or Services they will need to run the business.

Request can go through the workflow designed as per your need to get the required approval from the authorized persons.

Requisitions can convert into Request for Quotations which can be sent to the suppliers from the ERP itself.

Quotation Comparison

Get Multiple Quotations against an RFQ.

Compare the quotations provided by the suppliers & vendors

Issue Purchase Order to the qualified Quotation.

Purchase Orders

Convert selected Quotation from the Vendor to Purchase Order

Or Directly create Purchase Orders without RFQ and/or Requisitions

Purchase Order can go through the workflow designed as per your need to get the required approval from the authorized persons.

Purchase Advances

Issue Advances to the Supplier on the basis of the Purchase Order

Advances can go through the workflow designed as per your need to get the required approval from the authorized persons.