ebizframe Procurement
Increase your Procurement efficiencies
ebizframe Purchase management helps organizations to improve the efficiency of their Procurement function. It effectively handles Purchase of Products, Job work/Sub-contracting, Services or the Annual Rate Contracts. The information required by your Purchase team and the Top management is easily available which helps them manage their existing vendors better. Rather than firefighting to meet the needs of Production they can focus on important strategic tasks like bringing move vendors and negotiating better prices and quality of products. This ultimately will help bring your purchase expenses down.
Features
- Purchase order processing for Raw Materials, Sub-contracted items, Bought out items, Non-inventory items, Fixed Assets, Job-work(Sub-contracting) and Services
- Detailed Supplier/Subcontractor/Service Provider database and link with items/process/services
- Different types of orders - Direct, Open, Scheduled, ARC etc
- Automatic/manual triggering of purchase requisitions based on MRS
- Managing Supplier’s Quotations, Comparisons and Prices history
- Purchase Order calculation and management
- MIS for vendor evaluation based on quality, price & delivery time
- Flexibility to generate Purchase Order in multiple currencies
- PO amendments with complete amendment history
- Order cancellation and order closing
- Supplier Bill processing
- Value based approvals
- Complete import functionality
- Reports for Order tracking for complete control on the procurement cycle
- Supply chain integration
Free Online Demo
If you are interested to know more about ebizframe ERP, you can view a short demo by filling up the form on the top right. You can also send in an e-mail at This e-mail address is being protected from spambots. You need JavaScript enabled to view it and we will have it arranged as soon as possible.
