Procurement
Raise material request, send RFQ, generate PO, receive materials and manage inventory.
Purchase Module Overview
CuteOffice purchase module is designed to streamline the business process of purchasing starting ...
Material Request
Material Request (MR) is the starting point of purchasing. Users shall add material requests when...
Request for Quotation (RFQ)
Once the Material Request is approved, and authorized to purchase, it should be recommended to pu...
Purchase Order (PO)
After the RFQ is completed and approved, system will create PO (Status is Pending PO) and generat...
Inventory
Inventory module provides systematic way to record items received from purchasing, inspect, store...
Master Data
The Masters menu in the procurement module helps to define and manage the master data like items ...
Stock Reports
Manage Stocks
Suppliers Management
Suppliers can register in the client's supplier portal and once approved they get RFQ in the syst...