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  Purchase Management System

Purchase Management System

Purchase Management System aims at the management of the asset purchase in the organization. The application focuses on creating well defined purchase reports for individuals as well as cost reports categorized yearly / monthly. When an employee creates an asset request, he may then submit it. The next approval authority can view the request with the asset details categorized according to the request id. He may then have to then either approve the request or reject it with his comments. The requestor, at every stage will be intimated by mail regarding the current status of his request or may view it in the “My Request” option in the left Navigator. The person with the SuperUser access can make various configuration settings for the application.

The application comprises a strong mailing functionality to intimate the employees of the request details during every stage of the approval process. The application simplifies, and completely automates the Purchase Management process in the organization.

Please download here a document for further details about the application.

Please contact Nachiket Lotankar at 91-9371276520 or Mayank Singh at 403-397-8174 for demos or sales enquiries.