Purchasing Management Software | Purchase Order Software

Purchasing Management Software

Purchase Order Software



Purchase Management


TI  ERP purchase module streamlines the functioning of purchase of inventory, assigning orders to suppliers, and maintaining purchase bills. Purchase module is interlinked to finance module to avoid the hassle of double work entering bills into accounts module.

Purchase department can easily maintain all purchase reports. It helps to reduce procurement time/procurement cost to attain a competitive advantage in the market. Since it is interlinked with all modules of ERP, it becomes easy to re-order stock with the help of timely alerts from the inventory module.

purchase

Transactions

  • tickRFQ
  • tickPurchase Quotation Entry
  • tickPurchase Order Entry
  • tickOutstanding Purchase Orders Maintenance
  • tickDirect GRN
  • tickDirect Supplier Invoice
  • tickPayments to suppliers
  • tickSupplier invoices
  • tickSupplier credit notes
  • tickAllocate supplier credit notes/payments

Reports in Purchase Management

  • RFQ inquiry
  • Purchase quotation inquiry
  • Purchase order inquiry
  • Customer PO deficit inquiry
  • Supplier transaction inquiry
  • Supplier allocation inquiry
  • Supplier and purchasing reports