✨CW Purchase Features

CW Purchase tip: Attention ! With just a few clicks, you can quickly add your new items to your product list by quickly filling up the form or using an import list. This can save your valuable time, allowing you to focus on growing your business and increasing your purchase.

Purchase Requisition Management

This feature allows users to create purchase requisitions for materials or services that are required by the organization. Once the requisitions are created, they can be approved by the appropriate authority before proceeding to the next stage.

Vendor Management

The Purchase module allows users to maintain a list of approved vendors, with details such as contact information, payment terms, delivery terms, and performance ratings.

Purchase Order Management

This feature allows users to create purchase orders for approved requisitions, with details such as vendor name, item description, quantity, unit price, delivery date, and payment terms.

Reporting and Analytics

The Purchase module provides users with various reports and analytics related to purchase orders, vendor performance, inventory levels, and payment processing.