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Home
About Us
Features
Admin
CRM
Sales
Purchase
Finance (Account)
Inventory Management
Sub Contract (Jobwork Out)
Jobwork In
PPC
Production
QC/QA Basic
QC/QA (Add On)
Engineering Management
HR & Payroll
Specialized in
Brass And Metal Industry
Machine Tools Industries
Plastic Industries
Healthcare Equipment Industries
Foundry And Extrusion Industries
Construction Industries
Explosive Industries
The Best ERP Soluction For Any Industry
Purchase
Blog
Contact Us
Quick Inquiry
Login
Purchase
Purchase Order (PO) Creation and also record satisfactory PO
Vendor Management
Item Master
Quotation Requests
Purchase Order Approval
Purchase Invoice Purchase Order Approval Matching
Vendor Satisfaction Survey Master
Purchase Returns
Purchase Registers
Vendor Assessment Master
Vendor Ledger Statements
Vendor Outstanding Reports and vendor Fail Assessment
FOB ReportsApproved Supplier List and Supplier evolution Report
GSTR2 Reports
Vendor & Customer shipping Master
Schedule Delivery Purchase Report
Pending Purchase Indent
