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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. 1 Purchase order
  2. 2 Purchase
  3. 3 Payment
  4. 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

  • Expense and purchase entry.
  • Purchase of products, services, expenses, and assets.
  • Purchase orders.

Suppliers and payments

  • Supplier management.
  • Payment management.
  • Purchaser management.

Tax documents

  • Credit and debit notes.
  • Withholdings and advances.
  • 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.

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