Purchasing & Payables
Purchasing & Payables
Purchase modules take care of all the processes that are part of the procurement of items or raw materials that are required for the organization. Purchase module consists of functionalities like supplier/vendor listing, supplier & item linking, sending quotation request to vendors, receiving & recording quotations, analyzing of quotations, preparing purchase orders, tracking the purchase items, preparing GRNs (Good Receipt Notes), updating stocks and various reports. Purchase module is integrated with Inventory module & engineering/production module for updating of stocks.
Supplier price lists & product availability
Accelerate and improve procurement with streamlined operations with OVC.
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