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Quick ROI
Lots of Automation
Upto 25% Discount
Manage Rate Contracts with your suppliers by fixing price in advance
Give Bulk Order to the supplier and receive delivery as per schedule
Supplier wise price list to manage each price separately.
Create & Manage your Own Workflows
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.
Get Multiple Quotations against an RFQ.
Compare the quotations provided by the suppliers & vendors
Issue Purchase Order to the qualified Quotation.
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.
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.
Feature
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Included | Click for More Details |
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Purchase Pro: | Yes | Click here for more details. |
One Time Charges: | Yes |