To view screenshots of the USP features for the Purchase Management module, quickly browse through the following document. 

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What makes StrategicERP unique? 

StrategicERP is loaded with unique features delivered on a customizable and scalable cloud-based platform. 

Each module has its differentiating features that have been appreciated by our clients and have also given us a competitive advantage. We have compiled USP lists for each module to provide you with the opportunity to fully leverage StrategicERP software for your business. 

Take a look at our product USPs for Purchase Management module.

1. Preparation of purchase orders can be done easily on the system

2. The functionality to prepare purchase orders (PO) is available, with restrictions on budgeted quantities, rates and amount as well

3. Request for Quotations (RFQ) can be sent to suppliers directly from the system and comparison statements of quoted rates from various suppliers can also be generated

4. Shortlisting suppliers on the basis of lowest rates and amounts is possible with graphical interface

5. Purchase orders (PO) can be prepared by entering GST amounts and sent directly through the ERP system

6. Terms and conditions including payment terms can be entered directly in the Purchase Order Print. PO amendment can also be done for quantity and rates.

7. Supplier ledger report can be generated

8. PO vs GRN vs Bill report can be generated