Online purchase order approval system free full version for PO
Catalystk Online purchase order approval system free full version is a cloud-based software that is developed to streamline and enhance the Purchase Order (PO) life cycle. The Purchase Order processing life cycle involves processes such as supplier identification, preparing purchase orders, send the purchase order to the supplier and manage the goods received from the supplier. With such multiple processes, a software tool provides a better solution and Catalystk Online purchase order approval system free full version is one such software with modules for purchase and sales management integrated together, thereby promoting business growth. Catalystk free Online purchase order approval system 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 approval system free full version is embedded with tools to manage supplier details and inventory.
The first and foremost step in the procurement or purchase process is gathering detailed information about the suppliers who can provide the best quality of goods and services. Catalystk provides Online purchase order approval system free full version with supplier/vendor identification system for maintaining n number of supplier details and tracking which supplier can provide goods at the best price and service. The system is also integrated with inventory management to monitor, track and maintain the stock of goods received from the supplier. The features include maintaining product with tax percent, HSN code, product grouping, maintaining product threshold and damaged product details, etc. Additionally, the system provides an excel upload option to upload supplier and product details.
Online purchase order approval system 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 Online purchase order approval system free full version is integrated with purchase and sales management in a single system for sales growth.
Catalystk system provides separate modules to manage all the key areas of a business process such as CRM, inventory, purchase, sales, support/helpdesk, finance management, etc. Online purchase order approval system free full version provides modules for purchase and sales order processing with tools for generating n number of documents such as purchase order, purchase invoice, Goods Received Note (GRN), quotations, proforma invoices, sales orders, sales invoices, delivery notes (DC), etc. Each of these tools is embedded with followup, print, mail and download options to easily track the purchase and sales process. Furthermore, the system provides a "reports" module to generate 500+ sales reports, purchase reports, product sales reports, customer reports, financial transaction reports, etc.
