Purchase Module features are as below -
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- Parameterised - to reduce data entry
- Streamlines purchase process cycles.
- Purchase Order release with single and multiple authorities with cap on their limits.
- Automatic Purchase Order Generations with Rate Contracts.
- Vendor performance with ABC analysis of Vendors and Purchase Orders.
- Sub-Contractor’s Ledger with information on material with sub-contractor.
- MIS for vendor evaluation based on quality, price & delivery time
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