Purchase Management

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Spredbooks purchase management module
ERP Module

Purchase Management

Spreadbooks Purchase Module helps you maintain masters for various suppliers and their contacts, track purchases, get a complete purchase rate history etc. It systematically records all the details pertaining to various suppliers, purchase orders, purchase requests, quality checks, purchase returns and much more. It enables you to evaluate a supplier based on delivery time, quality of material and cost of procurement.

  • Vendor/Supplier File
  • Request For Quotation (RFQ)
  • Purchase Order (PO)
  • Goods Receive Note (GRN)
  • Purchase Invoice
  • Vendor Payment Entry
  • Vendor Advance Entry
  • Vendor Payable
  • Purchase Reports
Spredbooks purchase management module
Spredbooks purchase management module
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