Purchase order approval software free download to track PO
Catalystk Purchase order approval software free download is a software to streamline and enhance the purchase order management and track the approval status of the purchase orders. The software provides one of the best solutions to automate the purchase order process from placing a purchase order to tracking the order status and managing the goods received from the suppliers efficiently. It is embedded with all the tools required to manage the purchase process such as purchase requests, purchase orders, supplier management, goods received note, purchase invoice, etc. A purchase request can be generated to get approval from within the company for the supplies required. The approval status of these purchase requests can also be tracked. The software provides features to generate purchase orders within seconds in a professional manner thereby reducing manual and paperwork. Catalystk Purchase order approval software free download is integrated with Lifetime free GST billing software, free CRM software, ERP software, AMC or Rental software, Inventory software, Manufacturing software, Artificial Intelligence ( AI ), and 500+reports. It's fully free with all the options. Click the link to register for free.
Catalystk Purchase order approval software free download to analyze supplier information, print and mail purchase orders, and track the goods received.
The Purchase order approval software free download is embedded with a supplier management system that allows you to upload all the supplier contact information, analyze supplier details, track potential suppliers who can provide quality goods and services. Maintaining supplier information facilitates the purchase order creation process by eliminating the need to enter the supplier details each time you create a purchase order. You can print and email the purchase orders to the suppliers directly from the system. Also, You can map a followup date and time and workflow to followup and track the approval status of the purchase orders. The stock of goods received from the supplier can be recorded and maintained by creating goods received note (GRN), purchase invoice to track the quantity received, pending quantity details, and payment information.
Purchase order approval software features:
- Procurement Management
- Purchase Enquiry
- Vendor Identification
- Purchase Order
- Goods Received Note
- Goods Return
- Purchase Invoice Verification
- Purchase Invoice
- Pending Purchase
- Quotation with images
- Quotation grouping products
- Revised Quotation
- Quotation without image
- Email Quotation
- SMS Quotation
- Quotation Follow-ups
- missed quotation follow-ups
- Proforma Invoice
- Sales Order
- DC
- Invoice
- Sales Projections
- Sales achievements
- Deals management
- Task management
- Leads management
- Return Received
- HSN Code
- GST Calculations
- Finance management
- General Ledger
- Client Ledger
- Supplier Ledger
- Pending Payments
- Balance Sheet
- Profit and Loss
- Sales management
- Sales Work Flow
- Manufacturing
- Bill of Materials
- MRP(Planning)
- Job Work / Job Order
- Work Order
- Manufacturing process
- Grouping
- Follow Up
- Excel Uploads
- Excel Download
- Automated Sales Order, Invoice mailing system
- Reports
Catalystk Purchase order approval software free download to maintain product inventory with product threshold feature, generate purchase ledger reports, track pending payments, and generate purchase reports.
Catalystk Purchase order approval software free download provides product module to maintain the stock of goods purchased with all the purchase information such as vendor details, purchase date, purchase price, etc. A threshold or reorder level can be maintained with warning and alert limit for each product to place purchase orders when the stock reaches its minimum level. The system provides a finance module to maintain all the purchase transactions between buyer and supplier such as credit note, debit note, and features to track the outstanding amount, print vouchers, download ledger reports in excel format, track supplier-wise pending payments, etc. You can retrieve supplier-wise and status-wise (approved/not approved) purchase order reports on a daily, weekly, monthly, and yearly basis in excel format.
