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Gain Control | Tame Costs | Boost Revenues
Improve your Supply Chain & Optimize Inventory Performance
In today's competitive world, efficient Supply Chain Management with comprehensive, end-to-end view across all processes is key for any business to ensure sustained growth and profitability. Edge ERP’s Purchase Management System helps you make smart purchase decisions using the best prices to reduce lead times, maintain just-in-time inventory and ensure consistent on-time deliveries while leveraging and enhancing your Purchasing power. Edge Purchase software helps automate, track, and maintain the supply chain, running it like well-oiled machinery, for optimal inventory levels with key insights and forecasts available in real-time.
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Reduce Work | Minimize Steps | Save Time
Make Smart Decisions with Key Information at your fingertips
Edge Purchase is a simple, powerful and easily customizable Purchase Management Software that provides a complete set of tools to streamline the entire supply chain. Edge Purchase Management Software consolidates all functions of the supply chain into a highly coordinated eco-system that automates and mistake-proofs your entire business, helping you to seamlessly collaborate to reduce errors, improve traceability and increase performance. In-depth, real-time view into key supplier, inventory and procurement indicators along with inter-department connectivity and transparency, results in better, faster and well-informed decisions – reducing costs & boosting profits.
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Optimize Performance | Grow Your Business
Edge Purchase Management Software & Supply Chain Management
Edge ERP’s Purchase Management Software allows for total control of Supply Chain Management, streamlining all aspects from purchasing raw materials to customer fulfillment, helping to reduce lead times and inventory on hand while increasing on-time deliveries thus enhance your buying power through the ability to analyze supplier and product information. Edge Purchase Software is easy to use and fast to setup and helps manage requests, create POs, monitor spending, approve invoices, and reduce paperwork throughout the Purchase-to-Pay process leading to greater accuracy, speed, visibility, and control in your Supply Chain management workflow.
Simplify & Speed-up Purchases
Save time & cost on forecasting, planning and ordering.
Minimize Stock-outs
Maintain optimal stock levels and your increase sales.
Automate Workflow
Free-up capital tied into extra stock and reduce costs.
Focus On What Matters
Focus your attention and capital on Items that are more profitable.
Easily Forecast & Plan
Generate forecasts based on performance to plan better.
Seamless Integration
Seamless information flow across departments to achieve greater efficiency and cost-effectiveness
Features & Version Comparison Edge Purchase Management Software – Features/Version
Maintain detailed Supplier profiles including multiple Contacts & Delivery Locations. Raise Purchase Orders directly or from Inquiries, Quotations or Comparisons. Track incoming shipments (imports) with details including ETA & ETD. GRN directly from Purchase Order or Import PO Followup in case of Imports. Receive material as per shipments. Inventory is updated on the GRN and a provisional account is effected for Invoices pending to be raised. Raise Invoices based on GRNs. Provisional account is reversed and payables are effected. Send out Inquiries and Purchase Orders to Suppliers directly from the system. Maintain detailed Supplier profiles including multiple Contacts & Delivery Locations. Easily create Purchase and Material requisitions within departments. Send Inquiries to Suppliers. Single Inquiry can be sent to multiple Suppliers. Supplier selection is available per Item. Record quotations received from Suppliers against Inquiries sents out or directly. Compare quotations on various parameters such as lowest price, earliest delivery, warranty & guarantee. Raise Purchase Orders directly or from Inquiries, Quotations or Comparisons. Track incoming shipments (imports) with details including ETA & ETD. GRN directly from Purchase Order or Import PO Followup in case of Imports. Receive material as per shipments. Inventory is updated on the GRN and a provisional account is effected for Invoices pending to be raised. Raise Invoices based on GRNs. Provisional account is reversed and payables are effected. Send out Inquiries and Purchase Orders to Suppliers directly from the system. Maintain detailed Supplier profiles including multiple Contacts & Delivery Locations. Easily create Purchase and Material requisitions within departments. Send Inquiries to Suppliers. Single Inquiry can be sent to multiple Suppliers. Supplier selection is available per Item. Record quotations received from Suppliers against Inquiries sents out or directly. Compare quotations on various parameters such as lowest price, earliest delivery, warranty & guarantee. Raise Purchase Orders directly or from Inquiries, Quotations or Comparisons. Track incoming shipments (imports) with details including ETA & ETD. Receive material prior to QC. Perform QC and record in the system. GRN for Inward > Quality Check flow GRN directly from Purchase Order or Import PO Followup in case of Imports. Receive material as per shipments. Inventory is updated on the GRN and a provisional account is effected for Invoices pending to be raised. Raise Invoices based on GRNs. Provisional account is reversed and payables are effected. Send out Inquiries and Purchase Orders to Suppliers directly from the system. Maintain detailed Supplier profiles including multiple Contacts & Delivery Locations. Easily create Purchase and Material requisitions within departments. Send Inquiries to Suppliers. Single Inquiry can be sent to multiple Suppliers. Supplier selection is available per Item. Record quotations received from Suppliers against Inquiries sents out or directly. Compare quotations on various parameters such as lowest price, earliest delivery, warranty & guarantee. Raise Purchase Orders directly or from Inquiries, Quotations or Comparisons. Track incoming shipments (imports) with details including ETA & ETD. Receive material prior to QC. Perform QC and record in the system. GRN for Inward > Quality Check flow GRN directly from Purchase Order or Import PO Followup in case of Imports. Receive material as per shipments. Inventory is updated on the GRN and a provisional account is effected for Invoices pending to be raised. Raise Invoices based on GRNs. Provisional account is reversed and payables are effected. Send out Inquiries and Purchase Orders to Suppliers directly from the system. Maintain detailed Supplier profiles including multiple Contacts & Delivery Locations. Easily create Purchase and Material requisitions within departments. Send Inquiries to Suppliers. Single Inquiry can be sent to multiple Suppliers. Supplier selection is available per Item. Record quotations received from Suppliers against Inquiries sents out or directly. Compare quotations on various parameters such as lowest price, earliest delivery, warranty & guarantee. Raise Purchase Orders directly or from Inquiries, Quotations or Comparisons. Track incoming shipments (imports) with details including ETA & ETD. Receive material prior to QC. Perform QC and record in the system. GRN for Inward > Quality Check flow GRN directly from Purchase Order or Import PO Followup in case of Imports. Receive material as per shipments. Inventory is updated on the GRN and a provisional account is effected for Invoices pending to be raised. Raise Invoices based on GRNs. Provisional account is reversed and payables are effected. Single Invoice against multiple GRN Purchase Invoice – Direct Purchase Return Landing Cost Calculation Short Close Purchase Order Product Query Dashboard PO Dashboard Purchase Registers Send out Inquiries and Purchase Orders to Suppliers directly from the system. User Access Rights User Manual & FAQ
Supplier Creation
Purchase Order
Import PO Follow-up
Goods Receipt Note (Direct – PO)
Partial GRN
Accounting on GRN
Purchase Invoice – GRN
Single Invoice against multiple GRN
Purchase Invoice – Direct
Purchase Return
Landing Cost Calculation
Short Close Purchase Order
Product Query Dashboard
PO Dashboard
Purchase Registers
Direct Emailing facility
User Access Rights
User Manual & FAQ
Supplier Creation
Purchase / Material Request
Inquiry to Supplier
Quotation from Supplier
Quotation Comparison / Bid Analysis
Purchase Order
Import PO Follow-up
Goods Receipt Note (Direct – PO)
Partial GRN
Accounting on GRN
Purchase Invoice – GRN
Single Invoice against multiple GRN
Purchase Invoice – Direct
Purchase Return
Landing Cost Calculation
Short Close Purchase Order
Product Query Dashboard
PO Dashboard
Purchase Registers
Direct Emailing facility
User Access Rights
User Manual & FAQ
Supplier Creation
Purchase / Material Request
Inquiry to Supplier
Quotation from Supplier
Quotation Comparison / Bid Analysis
Purchase Order
Import PO Follow-up
Goods Receipt Note (Inward)
Goods Receipt Note (Quality Check)
Goods Receipt Note (IN-QC)
Goods Receipt Note (Direct – PO)
Partial GRN
Accounting on GRN
Purchase Invoice – GRN
Single Invoice against multiple GRN
Purchase Invoice – Direct
Purchase Return
Landing Cost Calculation
Short Close Purchase Order
Product Query Dashboard
PO Dashboard
Purchase Registers
Direct Emailing facility
User Access Rights
User Manual & FAQ
Supplier Creation
Purchase / Material Request
Inquiry to Supplier
Quotation from Supplier
Quotation Comparison / Bid Analysis
Purchase Order
Import PO Follow-up
Goods Receipt Note (Inward)
Goods Receipt Note (Quality Check)
Goods Receipt Note (IN-QC)
Goods Receipt Note (Direct – PO)
Partial GRN
Accounting on GRN
Purchase Invoice – GRN
Single Invoice against multiple GRN
Purchase Invoice – Direct
Purchase Return
Landing Cost Calculation
Short Close Purchase Order
Product Query Dashboard
PO Dashboard
Purchase Registers
Direct Emailing facility
User Access Rights
User Manual & FAQ
Financials
Standard
Professional
Enterprise
Purchase Management
Supplier Creation
Purchase / Material Request
Inquiry to Supplier
Quotation from Supplier
Quotation Comparison / Bid Analysis
Purchase Order
Import PO Follow-up
Goods Receipt Note (Inward)
Goods Receipt Note (Quality Check)
Goods Receipt Note (IN-QC)
Goods Receipt Note (Direct – PO)
Partial GRN
Accounting on GRN
Purchase Invoice – GRN
Reports
Utilities
Direct Emailing facility
Screenshots & Demo Explore Edge Inventory Management Software
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Get Started with a Free Demo & Consultation Reach Us Today for more information on Edge Purchase Management Software!
Are you looking for an ERP system that can cater to all your organizational requirements? We believe our system is one of the best – simple, intuitive and cutting edge.
Call us today and schedule a demo to see how Edge ERP can help your business grow!
Edge Purchase Management Software Optimize Inventory and Make Smart Decisions with Edge Purchase Management Software
Edge ERP’s Purchase Management Software allows for total control of Supply Chain Management, streamlining all aspects from purchasing raw materials to customer fulfillment, helping to reduce lead times and inventory on hand while increasing on-time deliveries thus enhance your buying power through the ability to analyze supplier and product information. It further provides insights like demand forecasting to estimate future sales, which reduces waste and improves profitability. Edge Purchase Software is easy to use and fast to setup and helps manage requests, create POs, monitor spending, approve invoices, and reduce paperwork throughout the Purchase-to-Pay process leading to greater accuracy, speed, visibility, and control in your Supply Chain management workflow.
Edge ERP’s Purchase Management Software allows for total control of Supply Chain Management, streamlining all aspects from purchasing raw materials to customer fulfillment, helping to reduce lead times and inventory on hand while increasing on-time deliveries thus enhance your buying power through the ability to analyze supplier and product information. It further provides insights like demand forecasting to estimate future sales, which reduces waste and improves profitability. Edge Purchase Software is easy to use and fast to setup and helps manage requests, create POs, monitor spending, approve invoices, and reduce paperwork throughout the Purchase-to-Pay process leading to greater accuracy, speed, visibility, and control in your Supply Chain management workflow.
Tightly integrated with Inventory, Finance and accounting, Edge Purchase Management software features include Material/Site Request, Inquiry to Supplier, Quotation from Supplier, Comparison / Vendor Bid Analysis, Import PO Follow-up, Purchase Order, Short Closing Purchase Order, Purchase Returns and Sub-Contractor Management.
Call us today on 800 EdgeERP (3343377)