Procure right material at right time, from right place and at right prices. BAS gives real time status of material in hand and in pipeline.   Modules   To get a high-level summary view of all your business process.   Purchase Requisition Vendor Management & Tender Processing Quotation Entry, Evolution & Vendor Selection Purchase Order/Contract Entry Material Inwards (Purchase Inventory) Material Inspection & Invoice Verification Features   Elaborate Vendor Masters with Categorization Vendor approval, Activation and de-activation Supplier Item parameters Consolidation of Purchase Indents Supplier Quotations, Price Comparison Purchase Orders management Purchase Order printing through software Supplier Invoice processing Send Purchase Order by Email, Print or Fax Standard Purchase Terms & Conditions Re-inspection and Disposal of Rejected Material Material Master / Vender Master / Item Master Inventory Parameter display at Purchase Order raising Vendor performance and ranking Document Search Engines Standard Reporting based on purchase like date-wise purchase requisition, purchase order, purchase invoice, material ordered, material purchased etc. Customize Purchase Reporting Introduction Purchase Management Sales Management Inventory Management Finance and Accounts Human Resource and Payroll Production and Planning Costing Taxes and Excise Quality Management Documentation Management Home   Company   Software   Portfolio   Contact   Enquiry   Sitemap   Clients   Support   Case Studies Best Resolution 1024 X 768. © 2005 @ E-Square Business Solutions Pvt. Ltd. All Rights Reserved. Terms of Use and Disclaimer