This module contains the following features:

• It supports Vendor management as add, update and remove vendors.


• It maintains the list of products supplied by al the vendors.


• It supports Price Book maintenance for the products supplied by each of the vendors.


• Enable to raise the purchase request for all the products.


• It has a workflow by wich the approval process is done automatically.


• It supports preparing GRN(Goods/Service Received Note) once the goods is arrived service is verified for completion.


• It also supports raising RFP(Request for Payment) to the vendor