Supplier Registration

Easily register and manage supplier information, including contact details and payment terms.

Purchase Orders

Create and manage purchase orders, including multiple approvals and delivery schedules.

GRN Approvals

Efficiently approve and process Goods Received Notes (GRNs).

Store Requests

Handle store requests and multiple approvals for timely procurement.

Fast Moving/Slow Moving Items

Identify and prioritize items based on their sales velocity.

Multi-Level Purchase Order Approvals

Implement a robust approval workflow for complex purchases.

GRN Returns

Process returns to suppliers and adjust inventory accordingly.

Non-Store Item Requests

Manage requests for items that are not typically stocked.

FIFO/Weighted Average

Calculate inventory costs using the First-In-First-Out (FIFO) or Weighted Average methods.

Stock Information

Track stock levels, reorder points, and expiry dates.

BIN Card Information

Monitor stock movements and balances at the bin level.

Stock Adjustment

Make adjustments to stock levels due to physical counts, damages, or losses.

Expiry Alerts

Receive timely alerts for items nearing their expiration date.

Spoilage Adjustment

Record and adjust for spoiled or wasted items.

Reorder Level Alerts

Automatically generate purchase requests when stock levels reach reorder

Asset Information

Track fixed assets, including purchase information, depreciation, and maintenance records.

Fixed Asset Purchases

Record and manage the purchase of new fixed assets..

Serial Number Tracking

Track individual items with unique serial numbers.