Account and Finance monitor

LOGIC Enterprise-Core Procurement Software

LOGIC ERP simplifies the procurement process by providing smart integration of business applications down the entire business channel.


key Features

  • Timely planning of raw material purchase Orders from finished goods sale orders through MRP planning
  • Keep track of purchase orders with vendors through Vendor Portal
  • Automatic and timely generation purchase orders for stock re-filling at branches/stores using Advanced Auto-Replenishment
  • Quality Control module with multiple customizable parameters for goods received
  • Physical verification process of goods received
  • Automatic generation of rejection and replacement debit notes for rejected goods
  • Gate pass entry module for better goods/inventory receipt management
  • Multi-level Approval System for Vendor Payments
  • Internal Requisitions by various departments before Purchase Order generation
  • Quotation Management and price comparison between vendors/suppliers
  • Purchase order amendment history for better control
  • Payment Management of vendors through Payment Requisition Approval System
  • Additional expenses entry module in purchase for calculating landing cost goods. E.g., Freight, Loading/Unloading etc. expenses received after goods receipt.
Modules Covered

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Our Clients

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