Purchase & Orders Management System

  • Classify the suppliers into different groups.
  • Define all expenses related to the purchasing process.
  • Aged Creditor’s Analysis.
  • Bright Purchasing is integrated with Inventory Control, Payables and GL.
  • Create requisition before a purchase order to enhance purchasing control (optional).
  • Allocate costs over unlimited number of different expense codes – by value or by percentage.
  • Create multiple shipments with different dates for a single purchase order.
  • Monitor the ordered items during purchase order processing.
  • Automatically adjust stock value when items are received according to the evaluation Method.
  • Ability to enter service invoices such as (maintenance, electricity. Etc.).
  • Charging of purchase expenses to items cost automatically.