Why Should You Choose our NUB.purchase?
Purchase Requisition (PR)
• Create PR site wise.
• Create PR based on Material from Store, Direct issue, purchase proposals or Item requisitions.
• Link PR to Work Orders for better tracking.
• Record reference prices to validate cost.
• Subject to work flow management and approval levels.
• Upload attachments to compare proposals.
• Track PRs by department and business units.
• Create PR from inside work order.
Purchase Orders (PO)
• Create PO directly site-wise.
• Create PO based on approved PR or IR.
• Create PO based on Material from Store, Direct issue, purchase proposals or Item requisitions.
• POs are authorized by different authorization limits by users.
• Auto calculate taxes and total costs.
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