
ePrudent Purchasing
>ePrudent Purchasing – smart Purchasing management system, easy to use, with all the required functions and features
Purchasing Management Features
- A comprehensive Purchasing Management System
- Support for Multiple Currencies
- Suppliers (Vendor Master) – An extensive vendor master
- Terms – Support for predefined list of terms and conditions that can be associated with Purchasing documents as a template
- Purchase Requests – Create PRs on the fly and can be easily converted to RFQ or PO
- Request for Quotation and Supplier Quotation processing
- Detailed Purchase Orders handling
- Full support for VAT / Tax management
- Sending of RFQs to Vendors by email
- Sending of POs to Vendors by email
- Receipts of Materials and Services (GRNs & SRNs) with support for receipt, return and receipt nullification
- Purchase or Supplier Invoices, with support for 2-Way or 3-Way matching