Purchase Order

Procuring the items/materials required by each department in your organization, dealing with multiple vendors and avoiding stock shortage while maintaining the expenses within budget will be a daunting task without an ERP. T Cube Procurement management module streamlines the entire functioning of your Purchase department.

• PO create, verify, approve, adjust, cancellation and close
• Generate Purchase order in multiple currencies
• Link to accounts to monitor payments
• Export PO data to Inventory for faster Goods receive