Business Development
Planning & Budgeting
Execution & Monitoring
Real Estate & Property Development
Procurement
Inventory
Machinery
Formworks
Human Resource
Maintenance
Service Management
Finance & Accounts
Procurement
These modules cover the entire purchase and stores functions of the enterprise. Tightly integrated with modules/sub-modules like Payables and Payments and Tax-related Legal Compliances, this module enables Purchase and Store Managers to plan and monitor: relations with vendors, stock levels, purchase analysis, optimization of supply chain activities and costs in real time.
Module processes at a glance:
- Get complete purchase history such as cost average, cost difference and average lead-time for each vendor, item and delivery schedules
- Supports standard costing methods
- Template supported for calculation of taxes and vendor terms and conditions
- Maintain Product wise preferred vendor list
- Prepare Purchase Bill based on GRN
- Track transfer of stock from company to work site and vice-versa
- Update stock after receipt of resources
- Price comparisons of quotation and finalization of best quotation
- Generation of request for quotationÂ
- Compilation of available resources from various project sites for procurement analysis. This helps procurement of the right material at the right time and at the right place
- Requisitions linked to project plan
- Stock Balancing, Transfer
- Generate material receipt
Module documents/reports at a glance:
- Vendor Detail List
- Indent details report
- Enquiries
- Quotations
- Purchase Order
- Store Receipt Note
- Purchase Invoice
- Payment authentication, budget allocations etc.
- Stock Report (Updated Stock, Stock as on date, Periodic Stock)
Clients