Business Suite
Purchase & Vendor Management
Supplier and purchase workflows with better visibility.
What is included
Vendor master recordsPurchase requestsPurchase ordersGoods receipt recordsSupplier invoice recordsPurchase returnsItem cost recordsTax detailsApproval workflowsVendor historyPurchase reports
Works with the rest of the suite
Softmatic modules share customer, employee, product and operational data, while access stays controlled by role and responsibility. Start with this module and add others as your team adopts them.
Feature availability, user limits, storage and branch capabilities depend on the scope agreed in your proposal. We confirm them in writing and show them in a demo.
See Purchase & Vendor Management in a demo
Tell us about your team and we will walk you through the module.