Request Demo

Purchase Management

Purchase Management
The procurement cycle has clear sequence of operations, which meets international standards, The system consists of:

Material Requests:
This feature provides facility to employees to order items whether they are items of sale or items for internal consumption

Request for Quotation:
Through this screen you can send RFQ to suppliers directly from the system to obtain the prices of the products you want to buy before making a decision on the purchase

Supplier Quotation:
Through this screen you will enter the quotations received from suppliers and compare them to determine the best offer to make a purchase decision.

Purchase Order:
This screen is concerned with entering the purchase orders for the products, following the date of receipt and following up the orders of purchase not received

Purchase Invoice:
Through which the balance is confirmed to the supplier and the date of payment is determined in installments or in one payment and follow up these payments in the supplier payments report