InvERP's procurement module handles the complete purchase lifecycle — from purchase order creation to challan management, batch creation, and supplier payment tracking.
Create purchase invoices with batch details, expiry dates, and automatic stock addition to inventory.
Smart challan generation for goods received. Track delivery status and match with purchase orders.
Complete supplier directory with contact details, payment terms, purchase history, and outstanding dues.
Return goods to suppliers with full documentation — stock reversal, debit note, and payment adjustment.
Every purchase automatically creates product batches with correct manufacturing date, expiry, and cost.
Track spending by supplier, category, and time period. Identify your top suppliers and optimize purchasing.
Complete purchase history with search, filter, and drill-down to individual purchase details.
View full purchase details — line items, batches, taxes, payment status, and supplier information.
Every purchase is recorded in full detail — products, batches, quantities, prices, taxes, and supplier. Search and filter across your entire procurement history in seconds.
The procurement terminal makes entering new purchases fast and accurate. Scan or search products, enter batch details, and InvERP automatically updates inventory on save.
When you need to return goods to a supplier, InvERP handles the entire process — generating a debit note, reversing stock, and adjusting outstanding payments.
Download InvERP and bring order to your procurement process — from purchase to payment.
