bApps – Purchase
bApps - Purchase is a product suitable for purchase department of any organisation. This is useful where there is no comprehensive system available for managing business as well as there is no budget for a complete system in place. Still the purchase department can go ahead with this single module product managing entire processes in the purchase.
  • Prepare Material Requisition.
  • Prepare Purchase Request either from MR or Direct.
  • Prepare Purchase Order either from Order or Direct.
  • Approval Levels for Material Request, Purchase Request - Configurable.
  • Multiple Approval Levels for Purchase Order – Configurable.
  • Goods Receipt against Purchase Order.
  • Bills against the Goods Received on PO.
  • Prepare Letter Template for Purchase Enquiry.
  • Track Requests and Orders against a Project.
  • Manage Sub-contracting Orders.
  • Multi Level Drill Down Views
  • Data Export to Excel/Text/HTML
  • Auditing of Changes and Deletes
  • Recently Accessed Menu List
  • Menu Search Option
  • Integrated Security Module
  • Master Data Import from Excel
  • Screen sizing option for each User
  • Print screen data option on any screen
  • Runs on Oracle 10g Database
  • Oracle 10g Database Express Edition installs along with the Product