Control Point, Quality Inspections on Incoming Products, Quality Alert & barcode sticker report
Approval Purchase Order Tripple: Purchase Manager -> Finance Manager -> Director Approval
The tool to administrate vendor data about products, prices and available stocks
Purchase Order approval : Purchase Manager, Finance Manager, Director Approval
This module will help you handle vendor advance payment on invoiceable lines and down payments
Create purchase request
App Show product Quantity on hand and Forecast Quantity in Purchase Order
View the total amount in company currency in Purchase
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.