Simplify Your Purchase process : Gain Control and Visibility with eVyoog
Procurement Management works as a stand-alone module and integrates seamlessly with Sales, Planning, Inventory, Production, Maintenance & Finance Modules.
eVyoog EIS gives the simplest solutions for the most complex process by monitoring and controlling spend on essential items and ensures timely availability of materials, tools and resources to execute Business Operations.
eVyoog EIS manages Vendor Rating by price, quality, delivery lead time, volume, discounts and shipping. Quotation comparison enables Users to compare ‘n’ number of quotations received from different suppliers for the different items. Automatic grouping of Purchase Indents & Requests can be arrayed based on Items, vendors and departments.
Depertmentwise purchase request
Receiving Order for domestic purchase
Purchase Order for scheduled purchase
Revised Purchase order
Purchase order amendment
Invoice against purchase order,receiving order and service order
Debit and e-Debit note
Debit note for defects with rate difference calculation
Rate vendors using comparison
Item price history
View price history before ordering item
Track on purchase order status.
Entire purchase in single page.
Insights on monthly purchase.
Pending Order status
Raw material consumption report
Project wise purchase
Transaction history for all items
Stock status check before invoicing
Purchase order vendor load the items automatically based on material item vendor.
Facilitate automatic mail generation.
Facilitate ‘Short close’ option.
How it works
watch Procurement Management Video
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