Project Management


Purchase Order IN (PO- IN)

The functionalities are :

  • Basic Information : Project Type,Invoice Type, Business, Bank Guarantee Type,Bank Guarantee Renewal Type, Product Details,Customer Details, Supplier Details, Source of Contact, Define Payment Modes, Define Customer Branches,Define SLA
  • PO- IN Entries based on tenders or Service quotes, Assignment to engineer / status updating, Document, Not assigned to engineers.
  • Accounts receivable
  • Invoice creation
  • Details of outstanding/completed invoices
  • Statement of account
  • Aging report
  • Payment details
  • Delivery notes / Invoices
  • Customer Ledger
  • Bank guarantee
  • SLA
  • Tender Bonds
  • Performance bond Issuance/ approval /Cancellation
  • Bank guarantee bond request
  • Warranty status for Bank guarantees
  • Profitability analysis
  • PO Status dash boards
  • PO Summary
  • Po Bugs reported
  • Preventive maintenance system registration/ approval/ cancellation
  • JOB Card
  • Job Card tools
  • Job card consumables
  • JOB Card creation
  • JOB Card Dash Board

Inventory Management

The functionalities are :

  • Define Stores
  • Stock Details
  • Stock Transfer
  • MIR Creation / Approval
  • Goods Issue Notes
  • Purchase requisition
  • Purchase order out (PO Out) creation /Approval
  • PO Out follow up
  • Procurement team assignment
  • PO Out payment details
  • Goods received note
  • Purchase order out history
  • Goods booking
  • Stock summary
  • Vendor Registration
  • Stock List
  • Inventory Report
  • Goods Return
  • Goods Return Approval
Let’s Talk

About Your Next
Project Your Mind

Top