Print Stationary

Tool for Employees to request for Visiting Card, Letterhead and other printed Stationary. Based on the request the Department raise the PO to the Vendor. Department tracks the PO and the Materials received from the Vendor. On receiving the Material the same is dispatched to the Employee either by courier or Mailroom.

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• Seamlessly integrates Request Management with Purchase order & entry and issues.

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• Detailed capture for materials and suppliers.

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• Enable submission and tracking of purchase requests.

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• Provision to create Purchase Orders against: requisition, re-order level and in general.

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• Facilitate automated routing, task management and tracking of purchase orders.

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• Record the receipt of goods including partial shipments.

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• Issues against requisitions only.

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• Batch FIFO and LIFO enabled.

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• Dispatch of Material through Mailroom Service

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• Vendor Bill Tracking

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• Analyse the usage of items