Amanrow purchase is an effective procurement management and e-tendering tool. The complete lifecycle from the procurement stage till Supply chain and invoicing is streamlined in the purchase module.

The purchase module has the option to record all the details pertaining to a vendor which is the master data for vendors who supply goods to the company. The purchase department is responsible for procuring materials required for manufacturing products in an organization. The purchase module assists to reduce lot of paperwork and manual errors by providing the right information at the right time. This can also meet the growing volume of tenders which are managed by both buyers and sellers. The purchase module is integrated with Inventory management and financial module as all the transactions would have financial implications and a change in the inventory.

Amanrow offers, the complete cycle of Purchase Software Solution, which helps your organization to effectively manage end to end of a tender starting from RFQ to Purchase order through all processes like Vendor Registration, Vendor evaluation, RFP, Online Tendering, Publishing of Tender, registering of vendors to participate in tender, tender evaluation Online Secure Proposal Submission, Bid finalization etc.

Purchase module components are as stated below
  • Vendor Registration Process
  • Vendor Database
  • RFP Creation
  • RFP Publishing
  • Proposal Submission
  • Bid Opening
  • Bid Comparison
  • Negotiation
  • Integrations with Accounts Payable
  • Reports: There are many reports available related to vendors and tenders

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