Purchase Module
The Purchase Module of Enterprise Financials creates a highly transparent, streamlined and integrated purchasing process and makes requisitioning and purchasing both cost effective and user friendly. The complete purchase cycle for almost every product category is covered, including requisition, vendor evaluation, purchase register etc. Numerous reports to evaluate vendor performance, purchase order and pricing projection among others, ensure adequate control over the purchase process. Links to other modules such as stores, security gate ensure complete and secure transaction monitoring.
  • Auto Follow up
  • Significantly reduce purchasing Cost
  • Improve sourcing by discovering more suppliers
  • Ensure Deliveries on time, every time
  • Free up skilled employees
  • Monitor and regulate buying behaviors
  • Reduce Training Requirements
  • Statutory Reports
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