An easy way to manage your provider's subscriptions.
Merge multiple purchase receipts
Export Purchase Order in Excel
This module adds multi-level approval workflow for purchase orders with configurable approval groups, levels, and amount thresholds.
Quickly add multiple products to a Purchase Order using a bulk selection wizard. tus TUS TechUltra Solutions Private Limited techUltra solutions private limited Advanced Quick Add Multiple Products in Purchase Order with Vendor Price Automation Purchase multiple product products orders Quick Add Purchase Order Vendor Price Bulk Products Automatic Pricing Currency Conversion Procurement Automation purchase order quick add bulk product add purchase order automatic vendor price purchase vendor price auto calculation purchase order pricing automation intelligent vendor pricing supplier price auto fill purchase order bulk entry tool smart purchase order pricing purchase order currency conversion vendor pricelist auto apply purchase order price auto update bulk procurement automation advanced purchase order management supplier pricing automation purchase order cost control quantity based vendor pricing purchase order pricing engine multi currency purchase order automated procurement pricing purchase quick add products quick add multiple products purchase bulk product add purchase order purchase order bulk entry purchase order quick product selection purchase order mass product add purchase order product wizard purchase product selection popup purchase order automation automated purchase order entry intelligent vendor pricing purchase automatic vendor price calculation vendor price auto fill purchase supplier price automation vendor pricelist auto apply purchase order vendor pricing logic quantity based vendor pricing vendor minimum quantity pricing dynamic vendor price detection smart purchase order pricing automatic price computation purchase supplier pricing automation purchase order currency conversion vendor currency auto convert multi currency purchase order purchase order exchange rate auto cost price fallback purchase standard price fallback purchase purchase order price auto update auto calculate purchase price bulk procurement automation procurement workflow optimization purchase order productivity tool purchase order efficiency module advanced purchase order management intelligent purchase automation purchase order vendor integration supplier price detection system automated procurement pricing purchase order cost control tool purchase price accuracy module vendor pricing engine purchase purchase order price recalculation purchase order quantity pricing vendor tier pricing purchase purchase order seller selection supplier based pricing purchase purchase order pricing enhancement bulk purchase order creation mass product entry purchase purchase order speed optimization procurement automation system purchase order smart wizard purchase order multi product add vendor price matching system purchase order pricing validation automated supplier pricing tool purchase order multi vendor support purchase order uom pricing purchase order date based pricing purchase order currency management supplier pricing management system procurement error reduction tool purchase order line auto price purchase workflow enhancement purchase automation solution advanced vendor price logic purchase order bulk management supplier price tier detection purchase order auto pricing engine procurement productivity module purchase order smart pricing tool purchase order vendor rule engine purchase order pricing optimization purchase order automation software supplier price calculation engine purchase order efficiency improvement purchase management enhancement purchase order intelligent pricing
Different sequence for purchase for quotations
Make vendor price or purchase price or cost price readonly on purchase order based on group right in user
Layout change of purchase alternative button and compair view moved on top
This module helps to show currency rate in the Purchase Orders form view for multi-currency companies.
Add products in Purchase order by Scanning Barcode
Create bulk RFQ with vendor management and comparison all RFQ from same screen and confirm purchase order based on comparison filters and rest will cancel automatically Purchase Management advance purchase vendor management Create bulk RFQ Purchase Comparison confirm purchase order Automatically RFQ Update price Vendors selection
Create Bulk RFQ for selected vendors. Auto send RFQ in mail. Multiple RFQ Create bulk RFQ Bulk RFQ send Multple rfq Update RFQ price Vendor profile Vendor Price Create RFQ Create Purchase Create Comparison Purchase Comparison Send RFQ Send Multiple RFQ Show all send RFQ into vendor profile. Update price and expected date from portal and add vendor description
System will tell you which RFQ is best for your need based on multiple comparison filteres like Min price or Expected delivery date. You can also manual select RFQ or update and confirm RFQ from dashboard. Purchae Comparison RFQ Comparison rfq comparison When you confirm any purchase order rest will be cancel automatically and manual process also available. Dashboard shows RFQ with product (Left) vs vendors (Top) and qty and price in middle.
Based on variance define in categpey or product variance of qty and price will allow in picking and bills
Auto Merge Purchase Order Lines with Same Product
Auto Vendor Suggestion in Purchase Order
Allow to Cancel created bill of purchase order
When you cancel any purchase order. it will cancel related pickings and bills. basically this feature will rollback whole workflow of purchase order
Generate Multiple Purchase Orders Efficiently
This module add feature to Create Vendor Bill from Purchase Order.