AgES ERP for the manufacturing industry streamlines the function of material procurement, and provides effective control through the approval workflow. It ensures the selection of the right supplier for the material with best pricing, Quality and delivery. It gives centralized stock view across the organization, supports FIFO based stock movements which reduces nonmoving stock, and unwanted reorders. It offers effective control on the inward inspection and rejection returns to the supplier.
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- Automated Purchase alerts through reorder level.
- Centralized control on vendor and price information.
- Inbuilt workflow for purchase order approvals.
- Serialized label & barcode generation.
- Customer Knock Down (CKD) management.
- First In First out (FIFO) based issue.
- Supports Interplant stock adjustments.
- On click generation of ABC analysis report.
- Instant WIP, Store and in-transit stock reports.
- Vendor rating.