Purchases
A set of complete and effective tools that help users manage the procurement cycle in a
professional manner without the need for any mail or paper correspondence. These tools include
Features of the purchasing management program
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Material Requests
Request a Quote
Supplier Quote
Purchase order
Purchase invoices
Procurement Reports
Material Requests
This feature enables employees to place material requests, whether they are sales items or consumption items. It can also be used for transfer requests between branches or internal exchange requests
Request a quote
With this tool, you can send a price quote to the supplier directly from the system to obtain the prices of the products you wish to purchase.
Supplier quote
With this tool, you can enter the price quotes received from suppliers and compare them to determine the best one and then make a purchasing decision
Purchase order
This tool enables you to create purchase orders for the products that have been ordered and follow up on their receipt and invoices. Partial receipt and partial billing can also be done
Purchase invoices
This feature enables you to register purchase invoices on the system, specify payments and payments, whether one or two payments, and follow up on that in the supplier’s payment.
Purchasing Reports
The system provides a large number of purchasing reports, including a purchase order analysis report and other reports, with the ability to build reports professionally and easily.