The Purchase Module allows your employees, purchasing team, warehousing team, and finance team to work hand-in-hand with one another throughout the entire purchasing cycle. The Purchase Module links the entire process of:

Creating and routing of Purchase Requests
Having items and services bidded out to various suppliers through the Request for Quotation feature
Awarding the winning bidder by creating a Purchase Order
Receiving items and services through the Purchase Delivery
Creating Purchase Invoices based on what was purchased and what was delivered, and
Settling payments based on the purchase invoice

The Purchase Module not only allows easy coordination among the different departments but also provides the necessary checks and balances in each respective function.