Vendor

Vendor

This Module allows the user to perform these listed activities.

  • Vendor PO generation.
  • Approving project expenses, bills, bill to date, receivables & payables.
  • Approve Purchase of materials etc.
  • It provides multiple Vendor Management facility.
  • Approve Vendor's Quotations and Invoices.
  • Manage Vendor Documentation like : Agreements, General & as per Work Order Documentation.
  • Manage vendors & prices of materials.

Characterstics Of The Module

Add Vendor Detail.

Manage Vendor Document.

Generate Purchase Order.

Approve Vendor Quotation.

Track Monetary Dealing With Vendor.

Manage Material Receipt.

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