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It automates the processes of identifying potential suppliers, Supplier Evaluation, Supplier Quote Evaluation, awarding purchase order to the supplier, and billing processes. Purchase module is tightly integrated with the inventory control and Project Management and planning modules. eresource ERP flow of supply guarantees the integrity, tracking and homogeneity of the entire process.
Each document in the supply process is based on the information contained in the previous document, so that repetitive introduction of data and human errors are avoided. Through eresource ERP, user can navigate through different documents that conform to a determined flow (order, supplier's delivery note, invoice, payment) and know in information at the real time of any given order (pending, delivered, partially delivered, invoiced, frozen, etc).
Purchase enquiry can be made against Purchase Indent or Direct.
Purchase quotation page allows you to see all the quotations from different supplier
in one page.
Purachse Order can be placed to the supplier by providing them item details.
This page enables the user to compare quotations from different suppliers.
|Pending enquries / orders
Any pending enquiries, orders or quotation can be checked through this page.
Purchase reports like open indent, PO register, Pending PO, Cancelled PO, Material
Supply etc can be viewed using this page.
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In order for a software system to be considered ERP, it must provide an organization with functionality for two or more systems.
With the eresource SaaS (Software-as-a-Service) model, the system is becoming a popular choice among the SMEs in India Go to details
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