Inventory Management
Software

Online requisition and approval process with user-defined levels streamlines the request and approval workflow, tailored to the organization's hierarchy.

User-defined purchase order formats

Allows customization of purchase order templates to meet specific organizational requirements.

Goods receiving notes, verification, and stock entry ensure accurate documentation and verification of received goods, updating stock levels accordingly.

The invoice processing and payment approval process facilitates efficient invoice management and ensures proper authorization of payments.

Items & Item kits issue, sale, and return manage the issuance, sale, and return of items and kits to students, staff, and departments, ensuring proper tracking and accountability.