Purchase Documentation + Inventory Management Software

Business Process Flow - Modules in System

Requisition

Supplier

Purchase Order

PO Follow-up

Material Issue

Inventory

GRN

Essential Supplier relationship Purchasing / Stores documentation Stock management software.

Documentation Covered - Once you have this in place rest assured your staff will not waste time in documentation formatting, supplier information, searching for old documents

Material Requisition
Material Issue
Purchase Order
Goods / Material Receipt Note
Purchase Return

Stores & Stock Management Covered - All reports, registers, summarized / detailed analysis of current / past periodic performance.

Complete Stock
Supplier Database in one central location
Follow-up / Communication History
Old PO / GRN / Requisition / Issue data reports at a click
Delivery Pending List / Pending Purchase Order List
Complete PO GRN Invoice analysis periodic salesman wise
Summarized / Detailed Registers

Feature List

Product Code
Product Item Wise Stock
Maintain Supplier database
Department wise when and how much Material was Requested and Issued - Consumption Analysis
Create new Purchase Order PO, search view old PO.
Set a reminder date when to next follow-up date, system will let you, your purchase / store manager know whom to when
Close partial PO's / Material requisition with reason for same for further analysis
Single screen to view status of all PO's Requisition.
Material Receipt (+), Material Issue (-), Purchase Return (-), in 3 simple froms maintain stock
Stock Adjustment entry with log of same for audit.

Price per User per Month

Per User Per Month^* :

No. of Months :

Total Payment^* :

Total Max Records per user^### :

Max Records per Day per user^## :

1400

3 Months

4200

10000

250

1400

12 Months

16800

10000

250

1400

24 Months

33600

10000

250

Trial

1 Month

2000

250

Information

*Taxes Extra

Per User per Month and Per User Per Plan charges don't include taxes, taxes are extra as applicable.

### Total Max Records per user

For every user you get total maximum no of records in system is 10,000.
When you reach 10,000 records limit you need to subscribe one more user, your limit will be increased by 10,000 records.
for e.g.
You have subscribed for 4 users you will get 4 * 10,000 = 40,000 maximum total no of records in system.
Once you have reached the limit of 40,000 records you will have to subscribe for at least 1 more user as it will give you additional 10,000 records to use.
Now you will have 5 users 5 * 10,000 = 50,000 maximum total no of records in system.

Why this limit: Processing records takes time as each record increases, it adds to processing time which in turn increases cost.
CPU, RAM, I/O, database size, file size processing time and cost's increases with increase in number of records / data size.
Software is provided to you as a service, you are subscribing for the same we do not want you or others to find lag or slow response time processing records.
For clarity on records see point Records.

## Max Records per day per user

For every user you get total maximum number of records in a day in system is 250 provided you don’t cross the limit of 10,000 records. e.g.
If your organization has subscribed for 4 users you will get total 1,000 records in a day.
In system any user can make any number of records however total count of records cannot exceed sum total of no of users subscribed * 250 i.e. 1,000 in a day in this scenario.

Why this limit: We don’t want few to benefit at cost of others if they are heavy users they should pay for same, processing records takes time as each record increases, it adds to processing time which in turn increases cost.
If any single user has more than 250 records to enter in system on daily basis that means he is not a basic user he is a heavy user he needs to upgrade to add more users.
CPU, RAM, I/O, Database size, file size processing time and cost increases with increase in number of records / data size.

Records

Records is the sum of total number of entries in below mentioned forms / business processes

Particulars
Transaction Line Item Count	Products	Entities	Addresses
Contacts	Suppliers in a Purchase Enquiry	CAPA Records	Bill Of Material
Bills	Receipt + Payment	Debit Note + Credit Note	Direct Journal Entries
Courier Register records	Tasks assigned to Employees	Daily Field work reporting	Advance Adjustment Entries

*Above mentioned forms / business processes may or may not be applicable for your plan

Demo Trial Plan

Purchase Documentation + Inventory Management Software

Business Process Flow - Modules in System

Essential Supplier relationship Purchasing / Stores documentation Stock management software.

Feature List

Product Code

Price per User per Month

Information