MODULE CATEGORY

Purchasing & Vendors.

Modules for managing vendors, purchase requests, purchase orders, goods receipts, vendor invoices, and supplier evaluations.

STARTING PRICE Rp299.000 /month
ALL MODULES

One category.
Many connected processes.

10 MODULES

Contract Management

Contract Management for purchasing and vendor operations needs.

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Goods Receipt

Goods Receipt for purchasing and vendor operations needs.

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Purchase

Purchase for purchasing and vendor operations needs.

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Purchase Order

Manage purchase orders to vendors or suppliers.

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Purchase Request

Purchase Request for purchasing and vendor operations needs.

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Purchase Return

Purchase Return for purchasing and vendor operations needs.

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RFQ

RFQ for purchasing and vendor operations needs.

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Vendor Evaluation

Vendor Evaluation for purchasing and vendor operations needs.

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Vendor Invoice

Vendor Invoice for purchasing and vendor operations needs.

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Vendor Management

Manage vendor, supplier, and purchasing history data.

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SUITABLE FOR

For businesses that want to grow with better structure.

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Retail

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Manufacturing

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Construction

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Restaurants

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Hotels

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Distributors

PROBLEMS SOLVED

Reduce manual processes and disconnected data.

01

Supplier purchasing is not controlled

02

PO documents are scattered

03

Goods receipts are hard to trace

04

Vendor evaluations are not documented yet

CATEGORY CONSULTATION

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