RFQ
- Provision to create RFQ (Request for quotation) for multiple items & vendors
- Provision to send automated emails to all selected vendors
Purchase Order Component, Material, Consumables & Miscellaneous
- Raise purchase order to vendor for multiple components/items
- Provision to create order against GRN as well as option direct
Vendor Bills
- Option to record vendor bill entry against GRN
Vendor Rating
- Provision to view vendor rating depends on material quality & delivery time
Reports
- MIS reports
