Centralized Procurement
- Designed to monitor and replenish stocks of each branch from the head office so your store can focus on selling.
- Speed up procurement tasks with a digital and secured approval process. Minimize the tedious task of having to monitor all your stocks in each branch every day.
- Maximize the store’s limited space by letting the system compute how many items should be ordered without overstocking.
Supplier Management
- Maintain a centralized supplier database with links to their products, prices, lead times, and previous transactions.
- Collate purchase requests from all branches and issue purchase orders to the right suppliers.
- Track every open and completed purchase order.
Delivery
- Manage all replenishment requests from all branches in one place.
- Easily create and track deliveries for each branch.
- Receive items based on the purchase order and delivery receipt.
- Full accounting of delivered and received items.
Features
- Maintain unlimited suppliers and their products.
- Easily create delivery receipts based on the purchase request for each branch.
- Create PO directly from the reorder alert report.
- Easily track all open transactions – purchase requests, POs, and delivery receipts.
- Allow partial fulfillment of each pending request and cancellation of remaining items.
- Track requests in process and on-order to avoid duplicate requests.
- Easily drill down to the source document for tracing.
- This is a premium module and requires separate fees.