AutoCount Complete Purchase

📝 Full Procurement Workflow
Manage all stages: Purchase Requisition → Purchase Order → Goods Received Note → Purchase Invoice.

🔄 Linked Document Flow
Auto-convert documents without re-entering data to reduce time and errors.

📦 Real-Time Inventory Updates
Automatically updates stock levels upon goods receipt.

📋 Supplier Management
Store supplier details, track purchase history, and manage multiple supplier quotes.

💰 Cost Control Features
Monitor costs, compare supplier pricing, and apply approval limits to control spending.

🔍 Document Traceability
Track the origin and status of all documents with complete audit trails.

📊 Purchase Analysis & Reporting
Generate reports on purchases, outstanding orders, supplier performance, and cost breakdowns.

🔐 Approval Workflow & Permissions
Enforce approval hierarchies and user access controls.

🔗 Tightly Integrated with AutoCount Modules
Syncs with Accounting, Inventory, and Payables for smooth backend operations.

🛠️ Customizable Fields & Layouts
Tailor screens and document templates to match your company's purchasing workflow.