Maintaining good relationships with your suppliers and staying organized through every step of the procurement process are both crucial to ensuring success of all business operations, allowing you to meet your specific goals while easily meeting all stakeholders’ expectations. In establishing smart procurement processes, companies can avoid costly downtime while boosting their bottom lines. A2000 Procurement Management module manages the procurement from requisition, back-to-back (indent) to purchase order, goods received note, supplier invoice and purchase return.

• Create Purchase Requisition, Purchase Order, Good Receive Note, Purchase Invoice
• Multiple Transactions can be convert into PO, GRN and Invoice
• Billing Approval Control from each Transaction with Email Notification
• Support Multi-Currency Transaction with Single Supplier Code
• Unlimited Line Items Per Transaction and Unlimited Item Description
• Support Different Delivery Dates per Purchase Order Line
• Unique Supplier Invoice Documents Number Verification
• Support Landed Costs with Appropriate Accounting Double Entries
• Support Partial and Full Coversion from PO to GRN for Stock Receiving match with vendor Delivery Order Details
• Purchase Transaction intgrated to GST Form5 Report & Details Report
• Meaningful Purchase & Purchase Anaylsis Reprts