To view screenshots of the USP features for the Purchase Management module, quickly browse through the following document.
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.
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Preparation of purchase orders can be done easily on the system
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The functionality to prepare purchase orders (PO) is available, with restrictions on budgeted quantities, rates and amount as well
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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
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Shortlisting suppliers on the basis of lowest rates and amounts is possible with graphical interface
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Purchase orders (PO) can be prepared by entering GST amounts and sent directly through the ERP system
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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.
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Supplier ledger report can be generated
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PO vs GRN vs Bill report can be generated
