Purchase Module

Airypro Purchase Module.
streamlines the entire life cycle of the procurement and purchase process including purchase of raw materials, awarding orders to suppliers, billing andsupports continuous and integrated active processing of purchase orders, the entry of goods receipts and invoice verification

Benefits and Insights

Why use Airypro Inventory Management System?
Multi - channel
  • increase your revenue by handling orders and inventory from more sales channels
Multi warehouse
  • manage inventory across multiple locations effortlessly
Inventory Configuration
  • Ease your growing pains by automating your business
Sales reports
  • access sales and inventory reports based on real-time data

Purchase Configuration

    • Define Sales Types
    • Create Different Price Lists
    • Define Sales Areas
    • Define Sales Groups
    • Create Sales Templates
    • Recurrent Invoices

Purchase Transaction

    • Supplier Accounts
    • Supplier Transactions View
    • Purchase Order
    • Goods Received Note (GRN)
    • Supplier Invoices
    • Supplier Credit Note
    • Supplier Payments
    • Supplier Payments Allocations
    • Expense Request
    • Expense Approval
    • Expense Receipt Attachment
    • Clearing Forecast

Purchase Reports

    • Supplier Analytical Reports (6 reports)
    • Expense Inquiry
    • Purchase Order
    • Print, Email and Convert into PDF
    • Export the reports in MS Excel/Open Office format
    • Make graphical BI analysis (Horizontal/Vertical Bars, Dot Lines, Pies and Donuts)

Get in touch

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