You can manage your purchase work flow completely and effectively. This module captures all the purchase activities starting from Requesting for a Quotation to matching supplier’s invoices into your system. You can use the processes in the work flow either independently or work through linked functions.


  1. Suppliers
  2. Purchase Enquiries
  3. Purchase Order
  4. Purchase Order Cancellation
  5. Material Receipt Note
  6. Purchase Vouchers with GST Functionality
  7. Purchase Returns
  8. Vendor Bills
  9. Import Purchases with Custom Clearance functionality
  10. Pending Purchase Orders Tracking
  11. MIS Reports

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