Purchase management moudule in bnagladesh


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Purchase Management software Module in Bangladesh

SOFT <coders> Bangladesh’s purchasing and vendor management capabilities reduce spending on goods and services, streamline procure-to-pay processes and ensure compliance with corporate policies in Bangladesh. Through a self-service Employee Center, employees can open and track purchase orders and other transactions themselves. Automatically routed approvals eliminate unnecessary spending while enforcing corporate policies. SOFT <coders> Bangladesh self-service vendor software reduces time spent handling vendor inquiries and makes it easier for them to do business with your organization.


Features of Purchase Management Module


Integrated Process Workflow: Manage the entire procure-to-pay process with capabilities to process requisitions, purchase orders, invoices and payments in a single solution.
Routing and Approval

Eliminate maverick spending with automatic routing and digital approval capabilities to authorize expenditures in accordance with company policy.
Centralized Vendor Management

Provide vendors with self-service access to real-time information relating to the purchase order, inventory and payment data.


Purchase module bangladeshSpecial Purchasing features of purchase management software:


        Purchase orders for inventory and fixed assets
        Automatic with suffix/prefix or manual purchase order numbering
        Receiving inventory and fixed assets against purchase orders
        Automatic purchase order generation based on historical data
        Quick price quotation based on purchasing history
        Supplier database with suspension and probation warning flags
        Supplier catalog for inventory items
        Purchasing unit of measure conversion
        Supplier’s term agreements (contracts) for inventory items
        Supplier multiple pickup locations
        Supplier browse and advanced search
        Buying materials for specific work orders
        Blanket purchase orders with the delivery schedule
        Support for purchase order approval process
        Support for “onetime buy” items
        Support for items with temporary IDs
        Payment terms and predefined memos
        Support for custom printed purchase order from
        Reports include Low Stock Notification and Inventory to Order
        Copy to New function
        Support for screen customization

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