Purchase Management

AccuWare empowers you to take control of your Purchase operations, strengthen supplier relationships and minimize costs. Information is shared among users accurately and in real-time reducing the time and effort to carry-out purchase operations, monitor and track critical activity and ensure well-informed timely decisions. Seamless integration of Purchase transactions with G/L, Accounts Payables and Inventory modules ensures consistency of information shared among users from different departments.


  • Purchase locally or Exports
  • Multi-currency
  • Intelligent and automatic Order Suggestions
  • Review/Edit suggested order and convert to Purchase Order
  • Credit and cash purchases
  • Create and print Requests For Quotations
  • Compare Supplier Quotations
  • Simplified creation of Packing-lists/Shipment-invoices
  • Full/Partial shipments
  • Shipment may contain items from one or more orders
  • Print Customs Clearance documents
  • Quote and sell items from Shipments in transit
  • Purchase returns
  • Reconcile Shipments and track back order quantities
  • Break-up shipment expense into multiple accounts
  • Full integration with Accounts Payable
  • Smart management of landed costs
  • Effective maintenance of inventory levels