All In One Purchase Module
Control and manage your purchasing process in Vision Vendor management, Indents and requisitions, Purchase orders, Purchase contracts, Purchasing on standard rates, Subcontractor or Loan licences
Vision maintains and manages payments made in advance, deductions due to short delivery or rejections, purchase returns and ensures that the vendor gets paid only for what is due to them and when it is due.
Workflows ensure that the necessary approvals
are in place before the order is placed of the before the payment is executed.