lab-erp

Increase Accuracy in Purchase Planning with eFacto® ERP

Whether it is managing centralised purchase operations or replenishing distribution centres/retail outlets/branches, or direct shipments to stores from suppliers, eFacto ERP Purchase & Planning Software allows organisations to optimise inventory levels and automate the reorder process to save time and inventory costs.

  • Plan your purchase based on inventory re-order level.
  • Daily or Weekly Sales based Purchase Planning.
  • Quantity required rounded as per item lot size.
  • Generate Purchase Orders from Planning.
lab-erp

Streamline Purchase Processes with eFacto® ERP Software

  • Simplified Vendor Management with Bulk Import.
  • Barcode Scanning to Automate Gate Entry Process
  • Purchase Order Generation through Purchase Planning
  • Gate Entry by Barcode Scan with reference to Purchase Order
  • Inventory update from Gate Entry
  • Purchase Invoice Generation from Goods Receipt Note
  • Easy Purchase Return against Short and Rejected Receipts
  • Fully integrated with Accounting and GST Modules
  • Easy Tracking of Expiry and Claim Items.
lab-erp

Vendor Contract Management for Control Over Costing

Vendor Contract management in eFacto® ERP is a unique functionality to ensure that the goods are invoiced by the vendor at the contract price. It is analysed to maximise operational and financial performance, all while reducing financial risk.

The following types of vendor contracts are available in the Purchase Management Software of eFacto ERP :

  • Purchase Rate
  • TOT
  • Display & Advertising
  • Target Based Incentive

Why Choose eFacto® Purchase Management Software for Your Company

  • Automated inventory management

  • Automated Financial, Cost and Statutory Compliance Management

  • Automate the creation of your receiving and purchase orders

  • Select the most competitive vendor using vendor contract tool

  • Track the progress of your purchase orders

  • Vendor Contract Monitoring

  • Easy exchanges with vendors

  • Management of internal branches & employee purchase requests