Off#909,The Metropolis Tower, Business Bay,Dubai, U.A.E +971 4 589 5255 info@360clouderp.com

Purchasing

Home / purchasing

Purchasing

All vendor data in one database

Vendor order tracking and follow-up

Accounting for all additional expenses involved in purchasing

Vendor payments itemized by orders and invoices

Accounting for all additional expenses involved in purchasing

Scheduled purchases based on warehousing demands

Purchasing Features

Purchase orders
Debit memos
Purchase invoices
Vendor contract management
Vendor product category management
Returns to vendor
Additional expenses (included in cost price)
Payment terms
Serial numbers
Delivery times
Purchasing control software
Purchase order reporting
Mutual settlement report
Report on fast-moving items
Purchasing/stock demand planning, pricing
Vendor price lists
Vendor price management
Call to ask any question

+971 4 589 5255

360CLOUDERP

Purchase Order Management ERP

Whether you’re in the construction, trading, manufacturing, electronic, or distribution industry, the 360CLOUDERP software for purchase management enables you to plan and execute your purchases efficiently. In addition, you can generate top reports on fast-moving items so you can never have to send out-of-stock messages to your customers.

Purchasing software designed for small businesses and enterprises alike, the 360CLOUDERP is created according to the IFRS standards and is updated regularly. In addition, it has a Dubai-based support team that ensures the tool complies with UAE regulations.

Request A Quote

Purchasing Records



Purchase orders: Place and keep track of orders from one place. You can even follow up with vendors to know the real-time status of your orders.

Purchase invoices: Ensure your accounting department doesn’t miss any invoices with 360CLOUDERP software for purchase management.

Vendor returns: Received faulty products? Returning them to the vendor? Enter the details in the software and adjust your accounts accordingly.

Vendor contract management: Create and manage vendor contracts to maximize operational efficiency while reducing financial and legal risks.

Debit Notes: Last-moment changes to the invoice? No worries. 360CLOUDERP purchasing system software allows you to create Debit Notes and adjust the invoice value.

Advance payment: Track all the Advance payments you’ve made to vendors and the credit time so you know how much to pay and when.

Additional expenses: Note additional costs included in the product’s cost, such as transportation, insurance, and customs duty, to better determine your selling price.

Vendor price lists and delivery terms: Monitor and compare the prices and delivery terms of your vendors so you can pick the best ones.

Delivery times: Schedule the delivery of procured goods so your best-selling items don’t go out of stock.

Stock Demand Planning: Analyze your SKUs to identify items that need to be ordered and by when (considering the average delivery time).

Get In Touch

Off#909,The Metropolis Tower, Business Bay,Dubai, U.A.E

info@360clouderp.com

+971 4 589 5255

© 360CloudERP. All Rights Reserved. Designed by 360CloudERP