Effortless Purchasing Management

Accounting&Finance module of kpi.com allows users to manage Purchase related transactions: Purchase Orders, Invoices (all with Internal Approval Workflow), Landed Costs, Accounts Payable, PDCs and more. The module’s Supplier Center section enables users to have centralised management of all suppliers and related activities. Lists of Purchase Orders, Invoices, and Suppliers can be exported to PDF or Excel for further use. Searching for particular Order, Invoice, or Supplier from lists is almost instant with appropriate filtering applied.

Screenshots:

Add-Purchase-Order

Add-Supplier

Purchase-Invoice