LOGIC Enterprise-Core Procurement Software

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

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.