• Vendor Registration – Maintain vendor details and streamline interactions.
• Vendor: Add new vendor masters for invoice generation.
• Purchase Price List – Set predefined purchase rates for better cost control.
• Purchase Requisition – Raise requests for required materials.
• Requisition Process - Internal request to buy goods/services.
• RFP/RFW/Contract - Documents to request quotes and finalize agreements.
• Purchase Order – Place formal orders with vendors.
• Goods Receipt Note (GRN) – Acknowledge receipt of purchased goods.
• Purchase Return Challan – Document returns for faulty or excess goods.
• Purchase Bill – Record vendor invoices.
• Purchase Credit Note – Adjust payments and account for purchase discrepancies.
• Purchase Debit Note – Adjust payments and account for purchase discrepancies.
• Purchase Return – Process complete or partial returns.
• Bulk GRN Purchase – Manage multiple GRNs in bulk.
• Bill Payment – Manage vendor payments efficiently.
• Payment Dues – Keep track of outstanding vendor payments.
• Purchase Scheme - The method or plan used for procuring goods or services.