ERP ZEROFORCE
Purchase Management
Manage purchasing in ERP system right from material requisition, supplier quotes to Purchase Orders. Increase productivity and lower costs by managing your sales and purchase cycles, from purchase to sales orders Track inventory levels, replenish stock, and manage sales orders, customers, suppliers, shipments, deliverables, and order fulfillment. Real-Time View of Your Sales & Purchases ERP ZEROFORCE brings all critical sales and purchase data to one place. Dashboards provide an at-a-glance view of key performance indicators relevant to business processes. With configurable accounting dimensions and customizable dashboards, it’s finally possible to analyze every component of your business in one place.


Supplier
Suppliers are companies or individuals who provide you with products or services.
Request For Quotation
A Request for Quotation is a document that an organization sends to one or more suppliers asking a quotation for items.
Supplier Quotation
A Supplier Quotation is a document by a potential supplier specifying the cost of goods or services they’ll provide within a specified period.
Purchase Order
A Purchase Order is a binding contract with your Supplier that you promise to buy a set of items under given conditions.
Purchase Settings
Purchase Settings is where you can define properties that will be applied in the Buying module’s transactions.
Supplier Group
A supplier may be distinguished from a contractor or subcontractor, who commonly adds specialized input to deliverables.
Purchase Taxes and Charges Template
The templates created from this form can be used in Purchase Orders and Purchase Invoices for internal records.
Supplier Scorecard
A Supplier Scorecard is an evaluation tool used to assess the performance of suppliers.
Procurement Tracker Report
This report lists all the transactions related to goods that are currently in the process of procurement.
Reports
Purchase Analytics, Purchase Order Analysis, Supplier-Wise Sales Analytics, Requested Items to Order, Purchase Order Trends, Procurement Tracker, Items To Be Requested, Item-wise Purchase History, Purchase Receipt Trends, Purchase Invoice Trends, Quoted Item Comparison, Material Requests for which Supplier Quotations are not created, Supplier Addresses And Contacts


Item Variants
Track Serial Numbers
Manage Lots
Multi-Channel Sales
Elegant Print Formats
Powerful Marketing Tools
Journals & Payments
Accounts Receivable
Customer Access
Unified, Tracked Emails
Documents Storage
Stock Replenishment
Promotional Schemes
Vendor Management
Supplier Portal
Accounts Payable
Automated Invoicing
Features & Module


Point Of Sale System


Financial Accounting


Inventory Management


Human Resource Management


Project Management


Assets Management


Sales Management


Purchase Management


Customer Relationship Management


Payroll


Maintenance Management


Manufacturing Management


Document Storage


Tools & Calendar

