Purchases
ERP car maintenance center management system for companies
Smart purchasing system and supplier account management
An integrated system to control the purchasing budget and improve 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 maintenance center
Suppliers
- The supplier list allows editing, adding invoices, and recording payments
- An internal supplier is a transfer within the same organization to itself
Purchase returns
- A purchase return can be issued by selecting the supplier and entering the supplier’s invoice number
- The full invoice can be returned, or only part of the invoice can be returned
Supplier statement of account
- The supplier statement of account shows the supplier’s current balance
Purchase report
- Purchase invoices report – by supplier or by date