Purchasing System Feature

Allows you to make an order to the your supplier with approval process.

Supplier Management

Used to add and manage supplier data.

Purchase Order

Used by the client to make an order to the supplier then the supervisor / boss can see and approve the order.

Purchase Approval

Used by the client to make an order to the supplier then the supervisor / boss can see and approve the order.

Receipt of Purchase

Used to record of goods entered from a purchase order that the company will receive bills and can be paid before the due date.

Debt Payments Management

Used to manage payment of receipt of purchase.

Supplier Management

Used to add and manage supplier data.

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Purchase Order

Used by the client to make an order to the supplier then the supervisor / boss can see and approve the order.

Get Started Now!

Purchase Approval

Used by the client to make an order to the supplier then the supervisor / boss can see and approve the order.

Get Started Now!

Receipt of Purchase

Used to record of goods entered from a purchase order that the company will receive bills and can be paid before the due date.

Get Started Now!

Debt Payments Management

Used to record of goods entered from a purchase order that the company will receive bills and can be paid before the due date.

Get Started Now!
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© 2020 Tri-Niche Pte Ltd, All rights reserved.
Proudly made in Singapore

Logo Scalla Fix

© 2020 Tri-Niche Pte Ltd, All rights reserved.
Proudly made in Singapore