Purchase Automation Overview
Nerku Purchase Order process requires many activities, for example, changing a request for quotation to an purchase order, creating an invoice-vendor bill, validating bill, registering payment for an invoice. Typically, one need to play out these activities manually to finish a Purchase Order. Automated Purchase Order Workflow process Nerku application gives design work process to automate all or a portion of these particular cycles and activity. When the work process is designed, it is to be connected with purchase order and afterward every one of these interaction will oversee appropriately on only a single tick . In light of the design arrangement programmed work process will require each purchase order which lessen the heaps of time and work.
Delivery Set To Done
Design Delivery Set To Done for Purchase Order.
Creating Vendor Bills
Arrange to Create Vendor Bills for Purchase Order.
Confirmation of Vendor Bill
Design Vendor Bill Confirmation for Purchase Order.
Vendor Bills Paid
Arrange Vendor Bills Paid for Purchase Order.
