Brainpower ERP- Procurement
It will enable you to define, monitor and control entire procure to pay cycle. You can streamline your procurement function and improve supplier management and procurement decisions.
More about Procurement
Reporting & Analysis
- Purchase Order details
- Open PO’s
- Pending GRN
- PO against GRN
- Cash GRN
- Statutory compliances
- Summary & detailed reports
- Accounts Payable analysis & reports
- Purchase Order details
- Open PO’s
- Pending GRN
- PO against GRN
- Cash GRN
- Statutory compliances
- Summary & detailed reports
- Accounts Payable analysis & reports
Receipt of Goods
- GRN against PO
- Direct GRN
- GRN against cash purchase
- Return GRN
- Rejection process
- Free sample inwards
- Quality management criteria’s
- GRN against PO
- Direct GRN
- GRN against cash purchase
- Return GRN
- Rejection process
- Free sample inwards
- Quality management criteria’s
Statutory Compliances
- State-wise tax mapping
- Material-wise tax mapping
- Value Added Tax (VAT)
- CST (Central Sales Tax)
- Service Tax
- Excise
- TDS (Tax deducted at Source)
- State-wise tax mapping
- Material-wise tax mapping
- Value Added Tax (VAT)
- CST (Central Sales Tax)
- Service Tax
- Excise
- TDS (Tax deducted at Source)
Material Ordering
- Requisition
- Enquiry
- Quotation
- Indenting
- Purchase Orders against Indent
- Open Purchase Orders
- Direct Purchase Orders
- Requisition
- Enquiry
- Quotation
- Indenting
- Purchase Orders against Indent
- Open Purchase Orders
- Direct Purchase Orders
Material Planning
- Employee Requisition
- Production based planning
- Employee Requisition
- Production based planning
Master Records
- Detailed supplier Information
- Reorder
- Minimum order levels
- Lead time
- Supplier Price master
- Price Tolerance limits
- Detailed supplier Information
- Reorder
- Minimum order levels
- Lead time
- Supplier Price master
- Price Tolerance limits
Authorisation process
- Multi-level
- User based
- Role based
- Customised work flow
- Multi-level
- User based
- Role based
- Customised work flow