Create rich vendor/supplier profiles, see their historical transactions, upload vendor documents.
Setup and maintain a company catalog from which employees can request for any items they need for their jobs.
Efficiently create, approve and track purchase requests and purchase orders. Email notifications go out to all approvers.
From creation of purchase requests, approval of P.Rs, purchase orders, approval of P.Os, receipt of goods; you can track the time spent on every order up to its delivery.
Setup approval workflows for everything promote integrity in your procurement system. Purchase orders, purchase requests, Goods received, etc.
Carrotsuite Procure to pay software helps you to automatically review and match Purchase Orders, Bills and Goods Received so that you only pay for what you received.
Digitize all supplier information.
Rather than create fresh PO for approved purchase requests, you can quickly and easily convert an approved purchase request to a Purchase order
You can track approved POs with supplied items and approved POs which are still pending supply.
you can convert GRN to vendor bills and pay for what was supplied
For audit purposes, you can track who did what, when and from where it was done.
Comprehensive Solutions for Accounting software.
Digitized accounting processes and ensuring accuracy. track expenses, and generate real-time financial reports for better decision-making.
Comprehensive Solutions for Multi-company Management
Multiple business within a single system.
Comprehensive Solutions for Inventory Management.
Bringing together powerful tools to ensure seamless items and location control, accuracy, and growth for businesses.
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