Purchase Management module in eresource nfra ERP streamlines procurement of required materials as per the BOQ as defined in the Sales Order and Project Plan module 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 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). For details:http://goo.gl/Vix4Qt