Purchase
Automate your sourcing—from RFQs to supplier bills—while synchronizing with stock levels, multiple companies, and accounting.
Streamlined Procurement & Vendor Management
At Dekad Software Solutions, we enable smarter purchasing cycles. Our Purchase module allows you to streamline vendor relationships, ensure accurate cost control, and maintain full procurement oversight with transparency and efficiency.
Automated RFQs & Purchase Orders
Generate requests for quotation or purchase orders automatically based on stock rules, vendor pricelists, or manual triggers.
Three-Way Matching Control
Verify that supplier bills match ordered quantities and received goods before payment is issued.
Blanket Orders & Purchase Tenders
Negotiate long-term supplier agreements and automatically manage recurring orders.
Vendor Management & Pricelists
Maintain vendor profiles, compare offers, and utilize vendor-specific pricelists for better negotiation.
Multi-Company & Multi-Currency Support
Centralize procurement across entities with unified bills, currency handling, and reconciliation.
Variant & Packaging Controls
Handle product variants, units of measure, and packaging details directly in purchase documents.
Integrated Reordering & Inventory Sync
Align ordering with stock levels, sales, and manufacturing needs through synchronized ERP rules.
Procurement Analytics & Dashboards
Track KPIs like purchase trends, vendor performance, and lead times through tailored dashboards.