- Item allocation with issue note along with indent request.
- Ability to identify an item by more than one name.
- Two level Approvals, can request multiple quotes and selection.
- Provision for vendor management
- Provision for category and sub-category of items
- Additional information for computer and accessories
- Generate purchase order request
- Item verification
- Inward entry and allocation
- Allocation for stocked itemin FIFO method.