iXERP Procurement module provides comprehensive purchase functions and workflow steps for all purchase operations, it guides all procurement process and workflow to the standard organisation process.
iXERP Procurement module includes your supplier’s database with full contact and legal information, added to this the information about your percentage of discount and payment terms. Suppliers information database help you centralise all your supplier’s information to be used from any department when it is required.
iXERP Procurement module provides full procurement cycle from purchase order to supplier payment, this module supports the supply chain process with integration with inventory module. Procurement module track all suppliers transactions step-by-step from start to end with company rules and users permissions, it tracks fulfilled orders, warehouse receive quantities and supplier invoice and its payment.
Suppliers and Purchase Data Analysis and Reports
iXERP provides detailed reports and data analysis for all procurement cycle, it also gives some indicators about open orders and due supplier invoices. this analysis help business decision-makers to make their decision faster and more effective based on real data. iXERP helps you to keep your supplier network healthy.
iXERP Procurement module integrates seamlessly with other iXERP modules like inventory, manufacturing, Fixed Assets, Cost Centre, General Ledger and Banks, also Reports and Analysis. This seamless integration ensures data integrity and easy transactions processing between departments without any data loss or work delay, which save the organisation time, effort and cost.