Pinnacle aims.com - Products - EPA

The EPA Purchase module caters in full length to the comprehensive complexities involved in the enterprise purchase activities and provides time effective, accurate solutions. It enables users to integrate various activities such as contract, delivery order, receipt of goods, transport of goods and payment.

EPA gives a complete set of options for users that manage every part of purchase process from requirement to receipt of goods. Users get the benefits of a pragmatic solution, which provides a hub to integrate, analyze and manage the production process.

EPA - Purchase Flow

Contract

EPA plays a key role in defining and finalizing a purchase contract with suppliers or brokers, product quantity, rate, quality parameters and delivery details. Options exist to purchase directly from supplier or through brokers.

Item Handling

EPA enables users to record raw materials purchased and record entry of goods, verify goods entry, counter check invoices, raise payments, initial lab tests to verify that the flow of inventory is smooth in all the directions, purchase returns and stock level.

Key features in this module include :

	Purchase Contract
	Goods Receipt
	Quality Test
	Supplier Invoice
	Inventory maintenance.
	Comprehensive reports.
		Purchase contract reports with delivery schedule, pending position (supplier wise / product wise).
		Payment reports.
		Delivery order details.
		Goods Receipt Note (GRN) reports.
		Purchase register.
		Stock reports.