This program automates the process of creating Purchase Requisition (PR) until the Goods Receipt Note (GRN) has been generated with an additional feature of exporting GRN details for invoicing.

• Purchase
• Requisition (PR) can be submitted all over the world thru website
• Central Purchasing department can finalize and raise the Purchase Order for the required one
• Consolidation of purchasing items from all the branches
• Setting the approval based on the currency values
• Can allow multiple currency
• Automatic conversion of currency rates
• Web Based GRN which makes branches confirming the receipt of the goods
• Tracking complete history of procurement items
• Can analyze the vendor performances
• Forecast the budget in the right way
• Instant procurement status at any point of time