Inventory Management
The inventory management system monitors and oversees the quantity of available products, their storage locations, and restocking schedules. It offers a detailed overview of inventory across various locations, enabling businesses to make well-informed decisions regarding purchasing, storage, distribution, and consumption. Additionally, it also handles the purchasing process and the management of fixed assets.
Products
Add products based on units, brand, or category, and upload images for better identification.
- Incorporate barcodes, serial numbers, track batch numbers, and expiration dates.
- Product details view displays the availability of the product across various locations, as well as the movements of the selected product.
Manage Stock
Movements
Goods Receive
Record Items received into inventory.
Goods Transfer
Transfer from one location to another.
Goods Issue
Items dispatched from inventory as per requests.
Goods Adjustment
Inventory records to reflect changes due to expiry, damage, theft, or audits.
Digitalize procurement process
Leveraging our application enables businesses to convert traditional procurement activities into a digital format, harnessing technology to improve efficiency, transparency, and effectiveness.
Purchase Requests
Draft and obtain approval for purchase requests.
Service Requests
Create requests and secure approval for services.
Quotation Evaluation
Review various vendor quotations and make a selection.
Purchase Orders
Generate Purchase Orders and obtain approval.
Digitalize procurement process
Leveraging our application enables businesses to convert traditional procurement activities into a digital format, harnessing technology to improve efficiency, transparency, and effectiveness.
Purchase Requests
Draft and obtain approval for purchase requests.
Service Requests
Create requests and secure approval for services.
Quotation Evaluation
Review various vendor quotations and make a selection.
Purchase Orders
Generate Purchase Orders and obtain approval.
Digitalize procurement process
Leveraging our application enables businesses to convert traditional procurement activities into a digital format, harnessing technology to improve efficiency, transparency, and effectiveness.
Purchase Requests
Draft and obtain approval for purchase requests.
Service Requests
Create requests and secure approval for services.
Quotation Evaluation
Review various vendor quotations and make a selection.
Purchase Orders
Generate Purchase Orders and obtain approval.
Fixed Assets
Draft and obtain approval for purchase requests.
Allocations
Create requests and secure approval for services.
Manage Fixed Assets & its movements
Manage Fixed Assets & its movements
Our application encompasses features designed to improve an organization’s efficiency, accuracy, and compliance in asset management.
Key components of our application include managing the fixed asset register, tracking asset conditions, and overseeing disposal management, all of which are essential for effective asset management.
Build a customer-centric
marketing strategy
Responsive Design
Our application is designed to be responsive to multiple devices and user interfaces, ensuring a seamless experience across various platforms.
Activity Log
Our application is designed with a robust activity logging feature that diligently records all user activities within the system. This activity log serves as a comprehensive audit trail.
Optimized Speed
Our application is built using the Laravel framework, which is renowned for its ability to optimize speed and performance in web applications.
Insightful Reporting
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Aproval Flow
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