Purchase - Arihant ERP
Launch purchase tenders, integrate vendor's answers in the process and compare propositions.
Create and configure products with multiple attributes or variants such as size, color, finish, etc.
Attach Contracts, Documents, log comments, send message to team from the interface..
Blanket order Agreement
Buy goods from a supplier at a negotiated price, on a recurring basis during a specific period of time.
Send RFQs through the post or email
Send RfQs by email directly from the app or print and send them by post.
Set up procurement rules to automatically order the necessary items based on stock levels, minimum quantities per location or per supplier, sales, or other parameters.
Manage pricelist for each product from different vendors with minimum quantity.
Auto Approve Purchase Orders below a threshold amount.
Define procurement rules
Reference all the suppliers distributing the item, order them by priority, and record their delivery time and minimal quantity to save time on new orders.
ARIHANT ERP - CLOUD BASED BUSINESS SOLUTIONS
Purchase Module Workflow