Streamline the Purchasing Process with ERP Software - Procure to Pay Process in AMC ERP Suite
Comprehensive Purchasing functionality is available in the ERP Suite that will equip the organizations to handle purchasing with ease. The following are the main functionalities in Purchasing Modules of ERP software. (1) Purchase Enquiry (2) Purchase Order (3) Stock inward (4) Purchase return Purchase Enquiry (RFQ) screens The buyers can evaluate the quotes received and the purchase orders can be linked to this Enquiry. i.e the PO can be created from the Enquiry lines. This enables the organization to handle a complete audit of the purchasing process. Also, the purchase order approval process can be flexibly defined based on the organizations requirement. for more details you may visit our product page here. http://amcaero.com/amcerpsuite/