Purchases

Purchases in the business are as important as sales happening in the business. It means managing purchases is as important as managing the sales of the company. That is why, BenchStep ERP has the Purchase Management System where it helps you to manage your purchases easily and hassle-free. The purchase management will include everything right from having the information of raw material stocks to the goods being used. At every stage it will issue the vouchers and invoices to maintain the transparency and authenticity.

List of Purchase Management

  1. Purchase Voucher - It is a written evidence of showing of goods being sent by vendor read more...
  2. Payment To Vendor / Supplier - Here the payment details to vendor or supplier will be recorded read more...
  3. Debit Note / Purchase Return Voucher - This is issued by the supplier on account of goods returned read more...
  4. Purchase Invoices - Purchase invoice will be issued for confirming that business has made an order read more...
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