Purchases Module
Price and quantity comparisons across suppliers to support price negotiation
Recording of all import certificate costs and calculation of final item costs in inventory
Alerts for supplier invoices and checks due dates, and supplier ageing reports
Generation of Form 41 in compliance with Egypt’s tax authority format
Approval workflow for purchase requests from departments based on inventory needs
Sending RFQs to suppliers and comparing received quotations for best pricing and technical evaluations
Tracking of purchase orders by delivered and invoiced quantities