Purchase / Inventory

Automating a number of transactions online, and also producing timely analytical reports and alerts, this module helps in effective procurement, storage, and consumption of all materials and assets, including raw materials, machinery, and semi durables. Its main links are with Accounts Payables and FA. Key documents/registers/reports handled by this module are:

  • Purchase/Works Enquiry/Quotation/Order
  • Material Consumption Analysis
  • Vendor Rating/Analysis
  • Budgetary Control of Purchases/Consumption of Materials/Services
  • Stock Verification/Adjustments/Transfers
  • Vendor Bills Inward/Acceptance
  • Payments
  • Reconciliation


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