This Module allows the user to perform these listed activities.

  • Complete stock management for each project/phase.
  • Purchase order generation.
  • Vendor quotation enquiry and quotation management.
  • Approved vendor listing and documentation.
  • Vendor billing and dues management.
  • Material receipt generation and verification.
  • Stock allotment according to construction work on specific project/phase/block/unit.
  • Estimation of product to be utilized for specific project/phase/block/unit.

Characterstics Of The Module

Add Product Category.

Add Product Sub-Category.

View Product Stock.

Generate Requirment Request.

Approve Requirment Request.

Invite Quotation.