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Purchase Management Module

Purchase module in eresource ERP streamlines procurement of required Vehical spare parts and other Non Inventory Materials. 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 production planning modules.



Electrical Purchase Order


Purchase order is made against the requisition made by the electrical department. When requisition is approved by the administrator, the stores department either send direct Purchase order to the vendor or ask for the quotation from all vendors and then select one on the basis of price


Tarpaulin Purchase Order


If the requisition is made by the stores department about Tarpaulin then the Purchase order is made against the Tarpaulin vendor.


Pending Approval Report


Spare Purchase Order