PROCUREMENT MANAGEMENT
PARAS has a comprehensive procurement management module that start from Purchase Indent upto Purchase Order generation and a comprehensive set of Reports and Analytics.
The Procurement Workflow in PARAS ERPS includes:
- Purchase Indent
- Quotation Comparative
- Different Level Approval
- Purchase Order
- GRN Entry
- Item Inspection
- Item Request
- Item Issue
- Reorder Level
- Expiry Alert
- Item Categorization
- Rate Contract
- Return to Supplier
