Purchases
Car wash shop management system
Smart purchasing system and supplier account management
An integrated system to control the purchasing budget and strengthen supplier relationships. Record purchase invoices, instantly update the average cost of spare parts in your warehouses, and track supplier balances and outstanding payments with full transparency—ensuring financial efficiency that supports the stability of your service center
Suppliers
- Supplier list with the ability to edit, add invoices, and record payments
- Internal supplier means supplying goods within the same organization to itself
Purchase returns
- Purchase returns can be issued by adding the supplier and the supplier’s invoice number
- It is possible to return the entire invoice or return part of the invoice
Supplier account statement
- The supplier statement allows you to view the supplier’s current balance
Purchase report
- Purchase invoice report – by supplier or by date