Handal ERP core module
Procurement
Purchase requests to goods receipt, fully transparent.
What this module lets you manage
Manages purchase requests, RFQs, purchase orders, reception, and vendor bills with centralized approval rules and vendor pricing.
- PO approval workflow
- Centralized vendor pricing & contracts
- 3-way PO/bill/receipt matching
This module is part of the Handal ERP suite — fully integrated with each other.