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Complete Office Automation

Procurement


Know which Vendor can supply you with specific product
Know Items purchased from vendors
Vendor wise price Directory
Outstanding Purchase Commitments


Important Outputs That Are Generated

 

In Documents :
1. Purchase Inquiry
2. Purchase Order
3. Purchase Order Amendment
4. Payment Advice
5. Vendor Quotation
In Reports :
1. Purchase Order Register, Date wise
2. Supplierwise Purchase Order Register
3. Itemwise Purchase Order Register
4.Supplierwise Pending Purchase Order Register
5. Supplierwise Aging Analysis
6. Itemwise Pending Purchase Register
7. Itemwise Pending Purchase Indent Register
8. Agewise Pending Purchase Indent Register
9. Supplierwise Comparison Statement

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