Orama-ERP Purchasing Management

Basic Functionality

• Management of Supplier information
• Create purchase orders by providing a quantity and price for each item
• Review the status and history of your purchase orders
• Receipt Sheet Management
• Return Sheet Management
• Payment manners and term
• Support of multiple payment methods
• Delivery manners and terms
• On line updating of stocks
• Multicurrency support
• VAT and tax processing
• Support of partial payments
• Fully integrated with Orama General Ledger
• BI and Analytics related to Purchasing management and Suppliers’ accounts

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