Record and compare quotations received from suppliers to make informed purchasing decisions.
Record the receipt of goods and services, updating inventory levels and preparing for invoice verification.
Record supplier invoices and track payment transactions for efficient financial management.
comprehensive solution for managing the entire procurement process, from supplier interactions to invoice verification, contributing to efficient supply chain management and cost control.
Include additional costs associated with the purchase, such as shipping fees or customs duties, to accurately calculate the total cost of goods.
Maintain a database of suppliers, including contact information, terms, and performance metrics.
Our Other Core ERPNext capabilities that support your business application.
