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