Items & Pricinge
Techoerp fully addresses Pricing Management operations as a Full Spectrum ERP solution, providing all the essential data and analysis needed to boost your earnings and expand your organisation.
Material Request
A simple document known as a "Material Request" outlines the requirement for a specific collection of Items (goods or services).A Material Request is a simple document identifying a requirement of a set of Items for a particular reason.
Purchase Order
With a purchase order, you formally commit to purchasing a specified quantity of goods from your supplier under specific terms. It is comparable to a sales order, except that you keep it for internal purposes rather than forwarding it to a third party. You can view the inventory status of a product or products while creating a new purchase order.
Purchase Analytics
Purchase analytics is the act of gathering and evaluating data that has been acquired in order to generate insightful conclusions and support wise business decisions.
Supplier Management
Supply chain management is crucial to a company's overall success, particularly in the manufacturing sector. To keep production on schedule, manufacturers rely on their suppliers and partners to provide them with the appropriate kind and quantity of resources at the appropriate time.
Request for Quotations.
Every business will need to request a quotation for a project or service. Whether you're looking for a web designer, a construction contractor, or a marketing agency, the process of requesting a quotation can be intimidating.
Automated Workflows
TechoERP allows you to set up approval workflows for purchase orders, ensuring that all purchases are approved by the relevant stakeholders before they are processed. This reduces the risk of unauthorized purchases and ensures that your purchasing process is compliant with your internal policies and procedures.
Integration with Accounting
TechoERP integrates with accounting software, such as QuickBooks and Xero, allowing you to seamlessly transfer purchase orders, invoices, and payments between the two systems. This eliminates the need for manual data entry, saving you time and reducing the risk of errors.
