Online GST purchase order software free full version for small business
An online GST purchase order software makes the procurement or purchase process simple, with enhanced tools to keep track of all the purchase orders. Catalystk provides a cloud purchase order system with a simple user interface to prepare and share professional purchase orders (PO). The online purchase order template provides the flexibility for remote working using which you can generate GST purchase orders (PO) with vendor details, GSTIN, custom purchase order number, product details, etc from anywhere at any time. From sharing purchase orders to managing the stock purchased, the system helps you keep track of the purchase process activities. The online purchase order software serves as an ideal tool for all small businesses to simplify the PO process. Catalystk online GST purchase order software free full version 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 online purchase order software provides tools for vendor identification, create and email purchase orders.
Using Catalystk web-based purchase order system, PO can be created with all details about the products, tax rate, billing and shipping address, etc. The GST purchase order format generated can be shared with your vendors straight away from the application using the email template provided. Furthermore, the system provides vendor identification, which lets you easily identify potential vendors. The system with its enhanced follow-up features lets you keep track of the purchase order status. PO generated can be converted into Goods Received Note (GRN) and purchase invoice (PI), providing you with complete details about the goods received and pending quantity against each order.Steps to generate PO using Catalystk purchase order software system:
- Click the side menu option of "Home" and under the "Purchase" tab click "Purchase Order".
- Click "New Purchase Order" -> Use the search options to fill in supplier and product details.
- Click "Save" to generate a purchase order.
- Use the "Print" and "Mail" options to share the purchase order pdf with the supplier.
- 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 online purchase order system with tools to manage inventory, purchase transactions, ledgers, and purchase reports.
The online purchase order system is integrated with efficient inventory management tools to maintain the stock of goods purchased. Purchase tracking is also simplified using the software where you can record and save all purchase transactions, supplier ledgers, cash receipts, and supplier payments. The reporting tool provides daily reports such as supplier-wise purchase reports, product-wise purchase reports, purchase order reports, and many more. You can retrieve 500+ daily reports in excel format. The system provides an all-in-one solution to automate the purchase order life cycle along with efficient stock management features.
