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KRAE.SOURCE
Procurement Module
Controls purchase orders, purchases, payments, and tax preparation. Connects each document with stock, costs, cash and bank, and tax management.
Operational flow
- 1 Purchase order
- 2 Purchase
- 3 Payment
- 4 RG90
Each step remains available for audit and can impact stock, costs, cash, banks, tax, and accounting according to the contracted plan.
Key Features
Purchases
- check_circle Expense and purchase entry.
- check_circle Purchase of products, services, expenses, and assets.
- check_circle Purchase orders.
Suppliers and payments
- check_circle Supplier management.
- check_circle Payment management.
- check_circle Purchaser management.
Tax documents
- check_circle Credit and debit notes.
- check_circle Withholdings and advances.
- check_circle RG90 document entry.
Would you like to know how this module applies to your company?
Write to us and we will help you understand whether this module matches the level of control your company needs within Krae.OS.