ERP Module
Sales and Purchase
Quotations, orders, invoices, and supplier purchasing in one flow.
Overview
Unified sales and purchase cycles covering quotations, sales orders, delivery notes, invoices, supplier requests for quotation, purchase orders, and goods receipts. The system enforces approval workflows, links every document to inventory and accounting automatically, and gives teams a clear audit trail from first inquiry to final payment — eliminating duplicate data entry and reducing costly mistakes.