Purchasing Module
New Purchase, Request Product, Return Purchase, Invoice History, Vendor, Many more...
New Purchase Invoice
This is where you explain the feature with some detailed description. Keep it simple and clear.
Finance Approval Status
Stock will not be added yet until the status change. Purchasing Staff can get confirmation from Finance Department if the budget is allowed.
After the Approval, the Status will be changed to be Processing / Purchasing. Inventory will have notification that product lists will be available soon with estimated days.
When the status change to "Finish / Inventory loading", the stocks will be added and product ready to sell.
Purchase Return Availability
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Purchase History
Get a complete overview of your purchase records. Track monthly purchase totals, average spending per order, and the status of requests—pending, approved, or rejected. Monitor product returns and identify the most in-demand items to make smarter purchasing decisions.
POS Features
POS System
Fast, intuitive POS interface that works online and offline.
Receipts & Invoicing
Customizable receipts, tax handling, and digital copies.
Mobile Friendly
Use it on tablets, mobile devices, or desktop terminals.
Inventory
Real-time stock tracking and smart reorder points.
HR & Payroll
Manage staff records, attendance, and salaries.
Accounting
Ledger management, reports, and budget planning.