Enfinity Procurement manages process from requisitioning, to purchase order creation and print, to receipt of goods. It provides necessary tools to measure, rate & continually improve vendor effectiveness. It provides reports to monitor supplier delivery performance based on receipt dates, quantities, quality by comparing planned to actual.

  • Purchases Order
  • Goods Receipt
  • Return
  • Quotations
  • Landed Cost
  • Comparative Quotation Analysis
  • From Multiple Supplier Purchase History
  • Item/Document Level Discounts
  • Item Cost Analysis Sheet
  • Partial shipment
  • Pending Orders Analysis
  • Negative Stock Check for Returned Material
  • Integrated with Accounts and Inventory