Optimize your procurement potentials!

Right from obtaining goods, preparation and processing of requisition to invoice approvals for payments, RujulERPs procurement management modules help to streamline the entire process efficiently and effectively. It helps to manage the price list, quotation, purchase orders and purchase order types.

The automated and rule-based purchase processing capabilities of the solution optimize workflow to facilitate improved Quality and Quantity Management, Vendor Management, and Cash Flow Management. With its enhanced auto purchase order tools you can improve stock levels, reduce transaction-processing costs and errors, it minimizes the manual intervention and speed up the procurement cycle with automated functions.

Features

  • Respond efficiently to cross-departmental purchase requests for materials
  • Maintain supplier history
  • Inspect quality of received materials, and return damaged goods for rework
  • Ensure prompt receipt and payments
  • Choose appropriate payment methods
  • Plan stocks and reorder level with auto Purchase Order (PO) generation
  • Sync up with Finance for creating proper entries

You can trickle down the minutest level of information with RujulERPs procurement management module. So why wait, be smart and get on to unleash the power of RujulERP and achieve better results quickly.

Download Brochure