Purchase ERP Software Module

Purchase ERP Software Module
Purchase ERP Software Module

TSS Purchasing management consists a group of application that controls purchasing of raw materials needed to build products and that controls the inventory. It also helps creating Purchase orders / contracts, supplier tracking , good receipt and payment , and requlatory compliance analysis and reporting.


Work Flow : Recognize, describe, define the Purchase Requirement


Item Wise Purchase Requirement
  • Strategic Or Operational?
  • Repetitive Or Non-Repetitive
  • Automatic generation of PR when the reorder level or min max levels are reached.
  • Delivery Schedules


Determine Sources, Investigate, and Select Vendor / Analyze Bids
  • Request for Quotation from Vendors.
  • Quotation Analysis.
  • Vendor Analysis according to past history of Vendor.
  • Issue Purchase Order with proper schedules of Payment and Delivery.


Follow-up the order
  • Keeps track of pending Purchase Order.


Receive and inspect the material
  • Create MRN/GRN on receipt of material.
  • Acceptance / Rejection of material after different quality checks.


Clearance of the invoice and payment to supplier
  • Matching of Purchase invoice with MRN and Purchase Order terms.

  • No more software to show...