The sales & purchase module in SmartERP Platform will accommodate each and every operational feature relating to sales and purchases. Every document required to initiate and complete transactions can be customized and controlled using our workflow processor.
So for your procure-to-pay process, you can start by creating a purchase request and through the approval system, you can control ordering, receiving, storing and counting your stock. You can also control approvals for booking supplier invoices and paying them.
For your sale-to-receive process, you can start by creating a quotation, and through the approval system, you can control client credibility, deliveries, invoicing and collections.
For both sales & purchases, you can control the returns, including matching returns to supplies or deliveries and issuing the relevant debit/credit notes.