BOOK DEMO PURCHASING SOFTWARE For Purchasing and Supplier Management Easily Accessible with Real-Time Reporting

Automate purchase order creation, manage suppliers easily, and save time with Turboly’s Purchasing System. This advanced solution synchronizes inventory, sales, and purchasing processes, ensuring faster and more accurate order management. Simplify operations, reduce errors, and keep your supply chain running smoothly with the best purchasing software designed to boost efficiency and productivity.

PURCHASE MANAGEMENT SOFTWARE FOR MORE EFFICIENT BUSINESS

With comprehensive features, detailed reporting, and tailored to the specifics of your purchasing operations

AUTOMATIC RECURRING PURCHASES

Create purchase orders based on minimum reorder levels to maintain optimal stock levels and avoid exceeding safe inventory limits.

EFFECTIVE COST MANAGEMENT

Tambahkan biaya pengiriman,pajak dan pengeluaran lainnya terkait pemesanan pembelian dengan mudah. Fitur multi-mata uang memastikan kendali penuh dan visibilitas atas rantai pasokan Anda, di mana pun lokasinya.

SHIPMENT TRACKING

Monitor full and partial shipments from suppliers to maintain complete visibility throughout the supply process.

SUPPLIER MANAGEMENT

Store and manage supplier contact details, including addresses, phone numbers, and delivery history, accurately in one place.

PRODUCT RETURN SYSTEM

Simplify the stock return process, whether for a single product or multiple items linked to supplier credit, with intuitive management tools.

BOOST SUPPLY CHAIN EFFICIENCY WITH EFFECTIVE PURCHASING OPERATIONS

Turboly Purchasing Software streamlines your purchasing operations and enhances supply chain efficiency.

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SUPPLIER DATABASE

Manage supplier relationships by storing all suppliers, contacts, credit terms, and credit limits. Ensure compliance with contracts and purchasing policies.

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PURCHASE REQUEST

The purchase request process allows each department whether a store or head office staff to submit purchase requests. Approval of these requests for purchasing is controlled by the purchasing and accounting teams.

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PURCHASE ORDERS AND GOODS RECEIPT

Incoming goods received at the warehouse or store are recorded in the system according to the original purchase order. Easily track the status of Purchase Orders to see what has arrived, what is in transit, or what has been partially received.

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RECORDING ALL PURCHASE HISTORY

Complete Purchase History. Full visibility into all interactions with each of your suppliers. All history between your company and suppliers is stored, and relevant purchase documents are linked together, allowing you to easily track purchase orders, delivery records, invoices, and payments.

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SMART PURCHASING MANAGEMENT

Intelligent purchasing management automatically adjusts order quantities based on minimum inventory levels, Suggestion Order Quantity (SOQ), and ABC Analysis. It prevents overstocking and helps achieve a new level of efficiency.

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AFFILIATE COMPANY TRANSACTIONS

In intercompany affiliate trading, there are business scenarios that handle the sale and purchase of goods between two companies under the same parent company. Turboly provides this functionality to convert a purchase order from one company to another, which automatically creates a Sales Order from the supplying company.

PURCHASING SYSTEM TO MANAGE MORE EFFICIENT PURCHASE PROCESSES AND SUPPLIER MANAGEMENT

Turboly Purchasing Software helps manage the purchasing process, including recording purchase details, managing invoices, and storing vendor information. Purchasing management software enables companies to handle procurement efficiently and ensures that goods or services are purchased at fair prices and delivered on time.

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