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Purchase Management Software: Eliminate purchasing issues

Purchase management software helps organization in keeping track of every purchase & requisition order. It eliminates paper work and PR process is simplified with templates.

Comprehensive Purchasing Approach

All your Purchase management problems can be easily resolved with purchase management software. You can simply do budget allocation & get alerts whenever any update occurs.

Automated PR Conversion into PO

When process is automated you save a lot of time. Create Purchase Requisitions into Purchase Orders directly from approved requests.

Workflow Approval

You can define workflows for purchase requests based on roles, request types, locations and budget.

Vendor Tracking & Management

With Vendor tacking & management feature you can know vendor performance, quantity & quality they are providing. It is helps in finding best vendor for your organization.

Simple Asset & Item Requests

Identify requirement & submit requisition with a simple interface. Effortlessly create, manage, track PR & control spending as well.

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Streamline Purchase Orders to Receiving

Get a full view of the orders made. Check the status of purchase orders as open, partially received or closed.

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Automated Asset & Item Request

In this process the employee fills in the form for purchase requisition or purchase request. Employees fill in forms in order to make purchases on behalf of the organization. This software allows us to keep things automated and increases the speed of work.

Get Request Fulfilled Quickly!

Usually request fulfillment is a long and hectic process but with this software you can do it easily and quickly. Purchase requisitions are automatically converted into purchase orders after approval.

Track Every Purchase Order!

Purchase order software enables you to keep track of every purchase order. Whenever any update occurs in any purchase order the management is notified. Any time you can check the status of the purchase order as open, partially received, or closed. For saving time you can create POs directly from approved purchase requests.

Keep Track of Every Good Received

If a spare inventory is available in stock, then it is allotted to the employee and updated data in the software but if inventory is not available in stock, then a purchase order is created and sent to the vendor then goods are received against the purchase order. CMMS software allows you to keep track of goods received for checking their condition & quantity!

Simple yet multi-level workflow

You can easily define workflows for purchase requests and purchase orders based on roles, request types, locations and budget. You can create asset and item requests with a multi-level approval workflow.