PO tracking software free download full version to track PO process
Catalystk PO tracking software free download full version is a software tool that simplifies the process of creating and tracking purchase orders. Earlier, the PO process involved a lot of manual and paperwork that slowed down the process. In this digital era, business enterprises look for a system that can automate and simplify the business workflow. The PO process involves generating multiple documents and maintaining multiple data such as supplier information, product information, etc. The PO tracking software free download full version completely automates the purchase or procurement cycle by providing tools to generate electronic purchase requests and purchase orders, track vendor/supplier details, track purchase orders, and also track the goods received from the supplier. The software streamlines the purchase process by providing separate tools for inventory and purchase management. Catalystk PO tracking software free download 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 PO tracking software free download full version for supplier identification, print and mail purchase orders, create goods received note(GRN), etc.
The PO tracking software free download full version simplifies the process of identifying potential suppliers who can provide goods at the best price, payment terms, and delivery terms. The system allows you to upload and maintain n number of supplier contact information with the billing address, shipping address, etc. You can generate purchase orders within seconds and send this purchase order to the supplier via mail directly from the software. The system provides a followup and workflow feature to track the approval status of the purchase orders. Goods received note (GRN) can be directly generated from the purchase order in a single click to keep a record of the goods received from the supplier and also track the pending quantity of goods. The purchase invoice received along with the goods delivered from the supplier can also be maintained to track the payment details.PO tracking 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 PO tracking software free download full version to maintain product stock, product threshold, generate purchase transactions, and purchase reports.
Catalystk PO tracking software free download full version provides inventory management with features to maintain product threshold or reorder level. The product threshold feature allows you to maintain an alert limit and warning limit for each product which serves as an alert when the stock reaches a minimum level to place purchase orders accordingly and avoid shortage of stock. The system allows you to record and track all the purchase transactions such as supplier ledgers, purchase ledgers, credit note, debit note, etc and generate reports of the same in excel format. The system also provides a complete report of supplier-wise pending payments such as the amount paid, pending amount, etc. Furthermore, daily, weekly, monthly, and yearly purchase reports such as product purchase reports, purchase order reports, etc can be retrieved in excel format.
