Procurement & Purchase order Management Software

Get better control over your costs and eliminate double-handling with purchase orders

ERP Purchasing Module

Purchase module streamlines procurement of required raw materials. It automates the processes of identifying potential suppliers, negotiating price, awarding purchase order to the supplier, and billing processes. Purchase module is tightly integrated with the inventory control and production planning modules. Purchasing module is often integrated with supply chain management software.

ERP Purchasing Management System

The buy request administration module in Our ERP incorporates On-time Requisition, Contract Management, Rate Sealing with merchants, Vendor Management. This module likewise offers access to affirmed suppliers, buy request administration, buy enquiry to be skimmed to numerous sellers on simply a click of a catch.

Buying is an extremely critical part of the material administration module. This module is completely coordinated with other modules in Skew ERP. The buying module of Our ERP underpins all periods of material administration, material arranging and control, obtaining, merchandise getting, stock administration and receipt confirmation. The buy module speaks with different modules to guarantee a consistent stream of data.

Buy module in Skew streamlines acquirement of obliged crude materials, Packaging Material, Sub Assembly and other Non Inventory Materials. It mechanizes the procedures of recognizing potential suppliers, Supplier Evaluation, Supplier Quote Evaluation, granting buy request to the supplier, and charging methods. Buy module is hard coordinated with the stock control and preparation arranging modules.

Assesses merchants and obtaining, execution; controls and directs orders, redundant supplier calendars, buy requests, and getting; encourages the acquisition transform; and coordinates completely with records payable Further, Vendor assessment methodology is coordinated in the buy module empowering the buy requests to be raised just to the sanction merchants. The buy division can additionally figure out if the merchants perform the administrations inside the specified time allotments and evaluate the nature of the work done.

Features of ERP Purchasing Module

  • Supplier Categorization and Database
  • Supplier Item database along with the Supplier wise price fixation
  • Provision for Supplier wise terms and conditions
  • Supplier wise Quote comparison of different Items.
  • Supplier/Vendor Selection on various criteria (Quality/ Delivery Time/ Price)
  • Generation of Barcodes with Purchase Order


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