Inventory purchase management software for traders
Catalystk provides an integrated solution of inventory and purchase management software for traders to systemize the purchase process and manage stock availability. The inventory purchase order software lets you quickly place and share purchase orders with potential vendors, record and track the goods procured and maintain your inventory products up to date. The system's enhanced business growth tools help you to track the product availability based on the sales orders, usage, and wastage of the goods. The purchase tracking tools ease monitoring the progress of purchase orders, goods received, pending, and returns. From vendor contact management to payments the system provides a one-stop solution to automate the purchase order life cycle and update the inventory then and there with daily reports. Catalystk inventory purchase management software 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 procurement inventory management software provides a supplier identification feature to analyze and share PO with potential vendors.
Purchase order management software is embedded with multiple other unique tools to facilitate the purchase process. In addition to inventory management, the system provides vendor identification tools wherein businesses can efficiently upload, record, analyze and track potential vendors or suppliers. The purchase master of the software lets you manage purchase requests, create and deliver purchase orders to the suppliers in a professional way. All purchase orders can be instantly shared using the PO email template for immediate approvals from vendors. The goods received note (GRN) option lets you monitor the goods dispatched by vendors with a complete report of the pending orders. All orders can be converted into purchase invoices to record and clear vendor payments efficiently.Inventory purchase management system features:
- Procurement Management
- Purchase Enquiry
- Vendor Identification
- Purchase Order
- Goods Received Note
- Goods Return
- Purchase Invoice Verification
- Purchase Invoice
- Pending Purchase
- HSN Code
- GST Calculations
- Finance management
- General Ledger
- Client Ledger
- Supplier Ledger
- Pending Payments
- Balance Sheet
- Profit and Loss
- Product grouping
- Quotation with images
- Quotation grouping products
- Revised Quotation
- Quotation without image
- Email 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
- 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 inventory management software for stock management and track purchase transactions with excel download options.
Catalystk purchase and inventory management software provides up-to-date stock reports with add-on options to maintain threshold or product reorder levels, group products, and upload inventory with HSN code, product images, and specifications. Businesses can record the purchase transactions, log payment details, maintain receipts, vouchers, supplier ledgers, accounts, and track outstanding payments of vendors with follow-up reminder options. Excel reports of the entire purchase activity and transactions can be retrieved on a daily basis. Some of the useful reports that can be downloaded include - product purchase reports, purchase order reports, supplier-wise reports, ledger reports, and other business reports.