Deskera ERP Legacy

Purchase ManagementLegacy

Streamline the procure-to-pay process and automate key transactions. Support internal compliance requirements by setting robust approval workflows.

Deskera ERP Purchase Management module allows you to quickly create cash purchase receipts for your vendors. Automate recording against the specific received items via our simple scheduling system.

Add payment terms and quantity to each purchase order. Capture information related to the purchase orders in multiple currencies.

Quickly create delivery receipts for your vendors and map them with respective purchase orders, payment details and any applied discount rates.

cloud erp solution

Generate debit notes against purchase invoices and reduce accounts payable if you need to get refund from your vendors.

Deskera ERP Purchase Management module records all payments made via different modes such as cash, cheque and debit/credit card.

Cloud based solutions for companies of all sizes

As one of the leading BPM companies in Singapore, Deskera help companies across the world evolve alongside current market trends. Purchase Management is one of the ERP modules from Deskera. Our SME clients attain incredible outcomes by using Deskera Purchase Management module that manages all your purchase processes, including receiving goods, creating purchase orders, making payments and allowing you to return defective or damaged goods.

ERP solutions for small and medium businesses

Create purchase order and monitor complete purchase information including debit term. Ensure that each order is authorized and authentic. Link your purchase orders to inventory and access exact stock levels, seasonal trends, movement history and supplier lead times. Use Deskera ERP Purchase Management module to automate your Procurement and Vendor Management and grow with the leading BPM solutions provider in Singapore. Get it as part of our integrated software suite featuring customer and product management.

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