
Feature of Purchase Management for Perfex CRM
- Manage item list with many extended attributes inherited from perfex’s item: image, item code, barcode, purchase price,…
- Vendor Management: Company info, Contact, Contract, Purchase Order, Payment, Expenses, Note, Attachments
- Manage procurement requests of Departments
- Manage quotes from Vendors
- Manage Purchase Order from Vendors, manage payment progress on this order, support reminders, make notes and attach documents related to this order
- Create tasks and assign them to employees on Purchase Quotation and Purchase Order
- Convert purchase order to expense
- Manage contracts of Vendor, support signing similarly to perfex’s sales contracts
- Invoice and Payment Management
- Reports and charts
- Vendor Portal
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