Purchase Management module for Perfex CRM

Description

The Purchase Management module for Perfex CRM is a comprehensive solution designed to streamline and optimize the purchase and procurement processes within your Perfex CRM system. This module offers a wide range of features to enhance your purchase management capabilities. Here’s a list of features that the Purchase Management module for Perfex CRM provides:

1. Supplier Management
2. Purchase Requisition
3. Purchase Orders
4. Vendor Quotations
5. Purchase Order Approval Workflow
6. Supplier Price Lists
7. Inventory Integration
8. Expense Tracking
9. Purchase Invoice Management
10. Bill Payment Records
11. Supplier Payment Management
12. Purchase History and Logs
13. Supplier Communication Logs
14. Purchase Analytics and Reporting
15. Multi-Currency Support
16. Tax Handling and Calculation
17. Customizable Purchase Fields
18. Supplier Performance Evaluation
19. Document Upload and Attachment
20. Email Notifications
21. User Role-Based Permissions
22. Integration with Perfex CRM Contacts
23. Integration with Perfex CRM Calendar
24. Integration with Perfex CRM Projects
25. Integration with Perfex CRM Expenses
26. Integration with Perfex CRM Invoices
27. Integration with Perfex CRM Products
28. Integration with Perfex CRM Reports
29. Integration with Perfex CRM Dashboard
30. Regular Updates and Support

The Purchase Management module for Perfex CRM empowers your organization to efficiently manage the entire procurement cycle, from requisition and purchase order creation to supplier management and payment tracking. With integration capabilities with other Perfex CRM modules and a robust set of features, this module enhances your purchase management capabilities within Perfex CRM.