Manage and monitor purchasing process

Main Features

• create quotation,
• create purchase order,
• export report to pdf file,
• record material buying without using purchase order,
• monitor materials receive status,
• monitor supplier bill payment,
• maintain information on all supplier's materials your organization purchase,
• store all of your organization's suppliers,
• view or print suppliers particular,
• support Ship-to-stock (Inventory module required)
• create bill payment voucher (Finance Tool module required),
• track payment history (Finance Tool required),
• store your supplier's in-charged person you communicate with (Contact module required)

General Features

• store all employee in your organization,
• View particular of organization and employee,
• database backup,
• export listing to pdf, xls, doc and rtf format file,
• user access control,
• store all organization's divisions and branches *
• automatic check for version update