Purchase 

Manage Suppliers

Easily Create Purchase Orders, Approve and Convert to GRNs

Documents

Attache Supplier Invoices. make your office paperless.

Approve

Approve Purchases & GRN after data entry by Seniors

Supplier Payments

Track  Partial or Full payments to suppliers and attach Cheques or Payment Photos

Purchase  - Manage Your Supplier Cost Price & Payments 

  • Manage product cost tally the same in POs with supplier Bill / Invoices and Approve
  • Manage Product Cost price Average cost or Last Purchase Price 
Attach Supplier Bills copy & Chequs or UPI Transaction Photos for supplier Payments

Purchase -Approve Orders to GRN

Prepare RFQs and convert to POs and GRN Easily

  • Request For Quotations- RFQs to Suppliers & Approve 
  • Attach Supplier Bills & Cheques, UPI Transactions etc., for future reference and make your office Paperless
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