Purchases Management

Purchases Management

This system aims to follow up purchase orders with delivery times and costs. It also provides a comprehensive analysis of prices, discounts, and the performance of suppliers. It forms an essential and comprehensive input for the materials management system in warehouses, in addition to follow-up with all purchase actions locally or abroad.

Main Features

        • Defines an unlimited number of suppliers and all their details.
        • Archives documents related to the supplier automatically and directly.
        • Determines the required documents from each supplier for each subject separately.
        • A comprehensive definition of the clearance and customs terms.
        • Classifies shipping terms and destinations.
        • Defines insurance types, payment terms, and delivery terms.
        • Classifies purchase officials and links them to materials and system users.
        • Defines an unlimited number of expenses types.
        • Defines an unlimited number of purchase order follow-up tracks.
        • Provides a screen for internal applications for each section separately.
        • Follows-up purchasing internal applications through a separate screen.
        • Classifies required materials in terms of availability, approval, or partial approval.
        • Transfer internal applications of approved materials and amounts to the materials request from the warehouses.
        • Determines procurement committees for materials requests.
        • Follows-up materials requests through a separate screen that determines materials and required quantities.
        • Provides a system to get information on price offers from suppliers in general.
        • It provides a system to get price offers from suppliers in general.
        • It provides a mechanism for comparing price offers from suppliers based on the lowest price, discount, delivery date, and others.
        • Filters the offers that have been compared automatically, which allows transferring final prices offers into purchase order automatically.
        • The ability to processing proposed purchase orders based on the consumed quantities or from purchases plan or others automatically.
        • Provides a mechanism to follow-up purchase requests in terms of materials control and required quantities priced.
        • The ability to transfer the purchase request automatically to a purchase order.
        • Provides all related information on the purchase order such as materials, quantities, prices, and others.
        • Determines the shipping conditions related to a purchase order.
        • Provides all related information on the purchase order such as materials, quantities, prices, and others.
        • Determines the shipping conditions related to a purchase order.
        • Identifies information and sizes of containers on the purchase order.
        • Identifies insurance information on the purchase order.
        • Links the purchase order with the supplier invoices and their values and due date.
        • Links the purchase order with the supplier payments, their dates, and financial transactions associated with them.
        • Links the purchase order with all clearance expenses.
        • Links the purchase order with the customs statement and values.
        • Links the purchase order with any other expenses and classifies them in terms of cost.
        • Links the purchase order with tracking paths according to date.
        • Links the purchase order with the paid tax values.
        • Archives documents related to the purchase order automatically and directly.
        • Direct purchase order through the financial movements associated with it.
        • It provides a reception bond for materials from a purchase order in multiple parts or entirely on the level of the material or the amount of a specific material.
        • Provides a mechanism to follow-up the received quantities and materials from purchase orders or more with explaining the required quantities, received amounts, and the remaining quantities.
        • Links reception bonds with their material expenses and their impact on the new cost.
        • It provides a mechanism to stop the internal applications or close materials requests or close purchase orders flexibly.
        • The ability to alert and remind of the purchase order dates by e-mail or SMS automatically.
        • Links with the accounting, warehouses, and other systems.
Read More


Validation error occured. Please enter the fields and submit it again.
Thank You ! Your email has been delivered.