Deskera ERPPurchase Management
Streamline your procure-to-pay process by automating key transactions and providing approval workflows to support internal compliance requirements.
Create Cash Purchase
Create a Cash Purchase receipt to give your vendors as a payment record. Schedule deliverable invoices for your customers automatically.
Create Purchase Order
Easily create Purchase Orders for your vendors to include payment term, quantity and other purchase information in multiple currency.
Create Goods Receipt
Provide your vendors with a delivery receipt of purchased goods while mapping with respective Purchase Orders, apply discount rates, and payment details.
Create Debit Note
Generate a “Debit Note” for customer, against purchase invoice and reduce your accounts payable, in cases such as return of damaged goods.
Record all payments made to vendor/customer/against GL code in multiple currencies through multiple payment methods including cash, cheque and debit/credit card.
Deskera ERP offers best in its class environment for you to manage all your purchase processes from creating Purchase Orders, Receiving goods to Making payments while allowing you to return defective goods with financial instruments. You can create, monitor, and maintain all key order information of your purchase ensuring that each purchase order is legitimate and authorized. By linking your Purchase Order to inventory control, you can access exact stock quantities, movement history, seasonal trends, and supplier lead times.