Procurement management software system for small business
Catalystk offers an online procurement software to streamline and systemize the procurement-to-pay process. The purchase management system accelerates the process and provides a simplified solution for businesses to manage procurements with ease. Using the small business procurement software you can automate the key functionalities of the purchase process such as managing purchase requisitions, purchase order (POs) creation, vendor contact management, invoicing, inventory management, and payments. The software lets you record and monitor the progress of all the purchase orders and the materials procured from suppliers. You can efficiently keep track of the inventory, material usage, and purchase returns. Using the purchase management system you can get useful business insights and retrieve day-to-day purchasing reports. Catalystk procurement 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 management system with tools for supplier identification, create and mail PO, monitor goods received, and invoicing.
Purchase management software is integrated with enhanced tools that allow employees to raise purchase requests, and track purchase enquiry. The software embeds vendor identification and contact management tools to analyze potential suppliers and place purchase orders accordingly. All purchase enquiries can be easily converted into POs that can be forwarded to the vendors straight away using the application. The PO mail template allows you to mail all the purchase orders instantly for approvals. Furthermore, the system helps you monitor order-wise goods received, pending orders, and purchase returns efficiently. Purchase invoices received from suppliers can be recorded to log, track and manage vendor payments.Procurement software India 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 procurement management software to keep track of stock details, supplier ledgers, purchase transactions and purchase reports.
Catalystk purchase management software system is integrated with enhanced inventory tools provides that help businesses upload product data with images, specifications, group products and track the stock details. All the purchase transactions can be recorded with options to retrieve supplier ledger reports, log payment details, track supplier-wise outstanding amounts, set payment reminders, and many more. You can even generate vouchers, maintain receipts and track the cash flow. The reporting tool produces excel reports of the day-to-day purchase activity. You can retrieve product purchase reports, purchase order reports, supplier reports, finance reports and other business reports.
