Procurement

Facilitates the management of purchases and suppliers accounts, starting from the purchase order

• To find out what is available in stores or according to the order limit, through the issuance of
• Purchase order for unavailable products to issue purchase orders to the supplier
• Passing through proof of cash and deferred purchase invoices with the possibility of adding
• Some expenses such as transportation costs, bank expenses - insurance
• Managing purchases and calculating their costs
• Managing supplier data and analyzing their levels
• Opening a credit, determining the expenses and following up on the shipped goods
• Determining the order limit for items in the event of a low stock level
• Supplier Quotation Analysis