Purchase Management System

Procurement department in any company needs professional system to manage their daily work cycle, analyzes their data and translate it to important information enables them to take the right decisions regarding their business.

It helps them to know when they should request new supplies and goods, how to pursue their orders with the vendors.

This module allows to identify all storage data such as the minimum stock, maximum stock, reorder point, all pricing data, components of each finished product (BOM), lead time of each item and all purchasing policies of the company.

This system includes the full cycle of purchasing starting from the voucher which display the needed items, purchase request, purchase order, goods receiving and purchase invoice. This besides purchase returns voucher, vendors discount and vendor’s settlement voucher.

This module provides all needed reports for procurement department and all reports of suppliers & vendors such as supplier’s balances, supplier ledger, supplier’s appraisal and all reports of purchases.