Core Module

Purchase Management

Manage vendors, purchase orders, goods receipt, and purchase invoices — with approval workflows for requisitions and orders.

What's Included

Vendor Management

Purchase Orders

Goods Receipt Notes

Records partial or full delivery against a PO and automatically updates the PO's status — partial vs. fully received.

Purchase Returns

Purchase Invoices (AP Bills)

Tax, non-tax, and import (foreign currency) invoice types.

Approval Workflow

For purchase requisitions and orders.

Full inventory control with warehouse management, stock tracking, procurement workflows, and vendor management.

Complete financial management with GL, AP/AR, bank reconciliation, multi-currency, and advanced financial reporting.

From quotation to invoice, manage the entire sales cycle with customer management and sales analytics.

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