End-to-end management of Purchase Process from creating Purchase Order to making Payments.
At Deskera we understand that Purchase Management is a pivotal business process.Deskera ERP suite comprehensively covers all the sub-processes involved in Purchase Management, from creating purchase orders, to receiving goods, to making payments. Deskera ERP allows you to return defective goods to respective vendors through Debit Note. In simple terms, you can create, monitor, and maintain all purchase management transactions easily. You can also link purchase orders to a goods receipt number for clear understanding of the purchase cycle. Deskera ERP System can also handle 'blanket orders' for recurring product purchases arriving in regular installments.
Create Purchase Order:
Create Goods Receipt:
Create Debit Note: