Purchase & MRP
Management

Purchase & MRP Management

A strong sales pipeline depends on allocating the right resources to the right places at the right time. And a robust pre-sales process can help you do just that.

While sales often gets the attention for closing deals, a pre-sales process is critical to the success of each opportunity and the overall sales organization. Pothera ERP provides a strong pre-sales process can impact your sales result and boost your bottom line. It accounts every sales opportunity across the customer lifecycle, from lead identification and creation, through discovery, qualification, proposal, closure, and after-sale service and support.

Automatic Indents based on MRS and Reorder Level.

Purchase Invoices

Auto Purchase Requisitions

FOC Material

Robust Quotation quick decision making

Receipts Import

Local/Import Purchase Order

Landed Costing

PO amendments with complete amendment history

Capture Batch/Lot Number

Various Levels of Authorisation for all purchase documents

Capture Manufacturing & Expiry Date

Supplier & Item mapping for price & slab wise discount

Link purchasing documents and view document

Goods Receipts Against PO

Integrated with Finance and Inventory Modules

Direct Materials Receipts

Generate reports with real-time data and display

Frequently Asked Questions

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