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Purchase Request System

By : BARTSuite

Module to manage purchase request to order process, with built-in vendor to ensure optimal cost comparison, as well as integrated inventory management. Purchase Requisition is an internally authorized document that deals with the procurement of goods and items by a company. It comprises of information on the acquisition of essential resources, their quantity, the order in which they need to be obtained and also the authorization to implement the purchase request. BARTSuite Purchase Requisition is an integrated system that includes Vender management, Inventory management and purchase requisition. The document is usually sent from an originating department to the purchase department, which doesn’t have the authority to change the requirements without the consent of the original department.Purchase requisition is the internal driving force that ensures an even supply of the goods and services.

Managing change is one of the most crucial aspect of any service engagement leading to scope creep, cost overrun, stakeholder  dissatisfaction, etc… BARTSuite change management offers customizable review/approval workflow to ensure control over all changes, Supports customized ‘Q’s to manage various tasks/activities/CRs Integration with time management to track , monitor and control planned and actual effort

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