Purchase & Procurement Management ERP Software | RFQ, PO & GRN

Q: How does ERPPWA calculate low stock and reorder levels?

ERPPWA maintains item-wise Minimum Reorder Levels and Reorder Quantities. The automated Low Stock Register compares current physical warehouse balances plus pending inward purchase orders against safety thresholds, alerting buyers before raw materials hit critical zero stock.

Q: Can ERPPWA broadcast RFQs to multiple suppliers simultaneously?

Yes. With a single click, ERPPWA generates and broadcasts Requests for Quotation (RFQs) to multiple registered suppliers via Email and WhatsApp. Incoming vendor quotes are compiled into a side-by-side comparison matrix evaluating unit price, freight, P&F charges, and lead times.

Q: What is the PO Locking and Approval System in ERPPWA?

The PO Locking system freezes purchase orders once approved by management, preventing unauthorized rate, quantity, or supplier changes. Unlocking requires executive credentials with complete audit logging.

Q: How does 3-way PO quantity tracking work in ERPPWA?

ERPPWA provides live 3-way tracking displaying Ordered (Required), Inward (Received), and Remaining quantities for every line item. Direct clickable links take buyers to the exact Goods Receipt Notes (GRN) and open balances.

Q: Can we ship materials directly to a customer's location on a PO?

Yes. ERPPWA supports drop-shipping and site-direct procurement where the Purchase Order specifies the customer's delivery address and project reference, saving double freight and handling expenses.

Q: How does ERPPWA convert Delivery Notes In (GRN) to Purchase Invoices?

When goods arrive at the gate, warehouse staff generate a Delivery Note In / GRN. With a single click, this GRN converts into a verified Purchase Invoice, linking received quantities to PO prices without duplicate data entry.

Q: Can we map our internal product codes with supplier part numbers?

Yes. ERPPWA maintains OEM and supplier-specific part number cross-referencing. When printing the PO, the document displays the vendor's part number, while internal warehouse and production records retain your company catalog SKU.

Q: How does ERPPWA handle vendor payment dues and reminders?

ERPPWA supports Payment Terms Templates (e.g., 30 Days Net, 50% Advance). It automatically calculates bill maturity dates, sends payment due reminders, tracks partial payments invoice-wise, and settles supplier accounts on a FIFO basis.

Q: Does ERPPWA provide a 360° Supplier Dashboard?

Yes. Every vendor has a dedicated Supplier Dashboard summarizing historical purchase orders, pending deliveries, inward GRNs, rejected QC batches, payment vouchers, open dues, and interactive account statements.

Q: Can ERPPWA plan pre-scheduled purchases for long-term manufacturing jobs?

Yes. For multi-month production contracts, ERPPWA explodes the manufacturing BOM and generates a pre-scheduled delivery purchase list, releasing POs in synchronized batches according to production milestones.

⚡ Operational Capabilities

End-to-End Purchasing & Procurement Features

Explore how ERPPWA transforms purchasing chaos into systematic cost savings, automated reordering, and foolproof supplier tracking.

📉 Low Stock Register ⚖️ Reorder Levels & Qty 🚨 Stockout Prevention

Automated Low Stock Register & Smart Reorder Levels

⚠️ The Operational Challenge

Running out of essential raw materials or hardware components halts production lines unexpectedly. Meanwhile, buyers over-purchasing slow-moving items freeze critical working capital in obsolete inventory.

✨ The ERPPWA Solution

Automate safety stock intelligence with dynamic reorder thresholds. Define item-wise Minimum Reorder Levels and Reorder Quantities. ERPPWA monitors real-time warehouse balances against pending inward POs, automatically populating the Low Stock Register and alerting buyers before stock runs dry.

✓Item-wise Minimum Reorder Level & Reorder Quantity configuration
✓Dynamic Low Stock Register auto-populated across multi-warehouses
✓Calculation considers free physical stock plus pending inward orders
✓Automatic urgency badges (Critical, Reorder Now, Safe Stock)
✓1-Click conversion from Low Stock Register into supplier RFQs or POs
✓Eliminates expensive emergency shipping and sudden factory shutdowns

Schedule Procurement Demo →

Low Stock Register • Automated Reorder Intelligence

🚨 Low Stock Register: Central Raw Store

● 3 ITEMS BELOW THRESHOLD

Item & Code	Current	Reorder Lvl	Suggested Qty	Urgency
SS-316 Rod 25mm #RAW-8402	42 Kg	150 Kg	200 Kg	Critical (28%)
Ball Bearing 6205 #BRG-6205-ZZ	18 Pcs	50 Pcs	100 Pcs	Reorder Now
Nitrile O-Ring 40x3 #ORNG-403	85 Pcs	200 Pcs	500 Pcs	Reorder Now
M8 SS Hex Bolt #FST-M8-40	1,240 Pcs	1,000 Pcs	2,000 Pcs	Safe

⚡ Action Trigger 1-Click Generate Auto-PO for Shortfall Items →

Stockout Production Halts

24.5%

Holding Cost Reduction

📅 Long-Term Job POs ⚡ BOM Shortage Auto-PO 🚚 Staggered Deliveries

Long-Term Job Pre-Scheduling & Production Shortage Auto-Procurement

⚠️ The Operational Challenge

Large manufacturing contracts running over 3 to 12 months require materials in staggered phases. Ordering everything on day one clogs storage space and destroys cash flow, while ordering too late causes delayed milestones and penalty deductions.

✨ The ERPPWA Solution

Generate scheduled procurement timelines based on production milestones. ERPPWA analyzes Job BOM explosions, identifies missing components against store balances, and generates Pre-Scheduled Purchase Lists with staggered supplier delivery release dates.

✓Milestone-based pre-scheduled purchase list for long-duration jobs
✓Automated BOM shortage analysis creating instant Purchase Requisitions
✓Staggered supplier delivery batches aligned with shop-floor assembly phases
✓Batch generation of RFQs & POs for all missing job materials in 1 click
✓Direct linkage between Production Job # and Supplier PO #
✓Optimizes monthly working capital while preventing milestone delays

Explore Job-Wise Procurement →

Long-Term Job Procurement • Pre-Scheduled Delivery Schedule

📑 Job #JOB-2026-904: Turbine Assembly (6-Mo)

● PHASE 2 SCHEDULED

Milestone / Raw Material	Qty Req	PO Release	Required At Site	Status
Forged Flange 400mm Phase 1: Base Frame	12 Sets	15-Jan	01-Feb-2026	Delivered (GRN-41)
High-Pressure Impeller Phase 2: Rotor Unit	4 Pcs	10-Feb	25-Feb-2026	PO Issued (In Transit)
Custom Siemens VFD Panel Phase 3: Control Integration	2 Units	01-Mar	20-Apr-2026	Pre-Scheduled
Bronze Bushing Sets Phase 4: Final Testing	24 Pcs	15-Apr	10-May-2026	Planned Auto-PO

⚡ JIT Efficiency Materials arrive exactly 5 days before scheduled assembly

₹ 48.2L

Working Capital Saved

100%

On-Time Phase Execution

📢 RFQ Broadcasting ⚖️ Multi-Vendor Comparison 🥇 L1 Price Determination

Request for Quotation (RFQ) Multi-Vendor Bidding & Price Comparison

⚠️ The Operational Challenge

Contacting vendors manually via disparate emails and phone calls causes long quoting delays. Without a standardized bid evaluation matrix, companies overpay because they fail to factor in shipping freight, packing charges, or delayed lead times.

✨ The ERPPWA Solution

Broadcast RFQs in 1 click and compare supplier bids side by side. Generate standardized Requests for Quotation (RFQ) sent directly to multiple suppliers via Email and WhatsApp. Record incoming quotes and evaluate a side-by-side comparative matrix calculating landed prices (Base Rate + P&F% + Freight + Taxes) and lead times to select the true L1 vendor.

✓Single-click RFQ broadcast to multiple suppliers via Email & WhatsApp
✓Standardized quotation response logging and revision tracking
✓Side-by-side automated comparison matrix comparing all vendor bids
✓True landed cost calculation (Rate + Packaging & Forwarding% + Freight)
✓Lead time and credit payment terms comparison alongside unit price
✓Instant 1-click conversion from winning RFQ quote into approved PO

Test RFQ Comparison Matrix →

RFQ Response Comparison Matrix • Multi-Vendor Analysis

📊 RFQ #RFQ-2026-108: SS-316 Sheets (500 Kg)

● L1 IDENTIFIED

Supplier	Basic Rate	P&F / Freight	Landed Unit	Lead Time
Apex Metal Industries ★ Selected L1 Bidder	₹ 380 / Kg	2.0% + Incl	₹ 387.60	4 Days
Metalkraft Alloys Ltd L2 Bidder	₹ 392 / Kg	1.5% + ₹ 1,500	₹ 400.80	7 Days
SteelCorp Global L3 Bidder	₹ 410 / Kg	Nil (Ex-works)	₹ 422.50	12 Days

🏆 Procurement Savings ₹ 17,450 saved vs secondary bidder quote

4.3%

Direct Material Cost Savings

1 Click

Convert L1 Quote to PO

🔒 PO Locking System 📝 Custom Templates 📍 Ship Direct to Customer

Smart Purchase Order Management, Custom Templates & PO Locking

⚠️ The Operational Challenge

Unapproved alterations to purchase orders after release lead to price disputes and rogue spending. Furthermore, manually creating purchase orders, attaching technical specifications, and emailing vendors eats up hours of procurement staff time.

✨ The ERPPWA Solution

Enforce strict financial governance with cryptographic PO Locking and automated dispatch. Generate branded POs with technical drawings, payment terms, and delivery schedules. Lock purchase orders post-approval to prevent unauthorized changes, dispatch instantly via WhatsApp/Email, and use 'Ship Directly to Customer Location' for hassle-free drop-shipping.

✓PO Locking & Multi-Tier Approval workflow to prevent rogue alterations
✓Customizable PO Print Templates with company branding & GSTIN details
✓Direct attachment of technical CAD drawings, specifications & terms
✓1-Click automated PO transmission directly via WhatsApp and Email
✓'Ship Directly to Customer Location' drop-shipping for site-direct orders
✓Complete revision audit trail tracking every modification with timestamps

See PO Governance System →

Purchase Order Console • Security & Approval Locking

🔒 PO #PO-2026-582: Apex Metal Industries

● LOCKED & APPROVED

Delivery Type: Direct to Customer Site (#CUST-704) Dispatched via WhatsApp & Email

Item Description	Ordered Qty	Unit Rate	Total Value
SS-316 Sheets 2.5mm Drawing #DWG-882 attached	500 Kg	₹ 380.00	₹ 1,90,000
Packaging & Forwarding (2%)	1 Lot	₹ 3,800.00	₹ 3,800
IGST (18%)	Tax	₹ 34,884.00	₹ 34,884

🔒 PO State: LOCKED Approved by Procurement VP • Rate frozen

₹ 2,28,684

Total Locked PO Value

Unauthorized PO Edits

🎯 3-Way Quantity Tracking 🔗 GRN Drill-Down Links 📊 Pending PO Dashboard

Real-Time 3-Way PO Tracking: Required, Received & Remaining Quantities

⚠️ The Operational Challenge

When vendors ship orders in split batches over weeks, procurement managers lose track of remaining balances. Accounts departments risk overpaying for unreceived items, while production plans stall waiting for missing parts that were assumed delivered.

✨ The ERPPWA Solution

Gain total item-wise fulfillment visibility with 3-way quantity reconciliation. ERPPWA tracks Required (Ordered) Qty, Received Qty, and Remaining Qty per line item in real time. Direct clickable links reveal the exact inward Delivery Notes (GRN) for every partial delivery.

✓Line-item tracking of Required, Received & Remaining quantities
✓Clickable drill-down links to view exact linked GRNs and dates
✓Pending Purchase Orders dashboard highlighting overdue supplier shipments
✓Auto-closes PO when all lines reach 100% fulfillment balance
✓Allows short-closure of POs with reason logging for cancelled lines
✓Prevents accounts payable from paying for goods not yet delivered to gate

Try 3-Way Tracking Console →

PO 3-Way Fulfillment Dashboard • Live Quantity Audit

📦 PO #PO-2026-490 Fulfillment Status

● PARTIAL (75% RECEIVED)

Line Item	Required	Received	Remaining	GRN Links
Forged Flange 200mm	100 Pcs	100 Pcs	0 Pcs	#GRN-104
PTFE Gaskets 8"	200 Pcs	150 Pcs	50 Pcs	#GRN-109
High-Tensile Studs M16	400 Pcs	400 Pcs	0 Pcs	#GRN-104, #109
Silicon Sealant Tubes	50 Tubes	20 Tubes	30 Tubes	#GRN-112

🔍 Clickable Audit Click any quantity number to inspect physical delivery challans

670 / 750

Total Units Inwarded

80 Pcs

Pending Supplier Balance

📥 Delivery Notes In / GRN 🔍 Gate & QC Inward 🧾 1-Click Purchase Invoice

Goods Receipt Notes (GRN / Delivery Notes In) & 1-Click Invoice Generation

⚠️ The Operational Challenge

Warehouse inward clerks manually retyping vendor invoices into billing systems create clerical typos, misallocated batches, and duplicate payments. Damaged or defective goods get mixed into inventory without proper rejection debit notes.

✨ The ERPPWA Solution

Accelerate inward receiving and 3-way matching without repetitive typing. Log physical arrivals with Delivery Notes In / GRN, capture supplier heat/batch numbers, record QC stage acceptance or rejections, and generate verified Purchase Invoices directly from the PO or GRN in 1 click.

✓Digital Delivery Notes In / GRN logging inward challans against open POs
✓QC inspection recording accepted, rejected & reworked item quantities
✓Mandatory capture of raw material batch, heat number & test certificates
✓1-Click automated generation of Purchase Invoices directly from PO / GRN
✓Automated Purchase Return Summary and supplier Debit Note generation
✓Seamless 3-way matching eliminating duplicate and inflated billing

Experience GRN Automation →

Inward Gate Receiving • GRN & Invoice Transformation

🚚 GRN #GRN-2026-118 (Ref PO #PO-582)

● QC APPROVED • INVOICED

Supplier Challan #DC-9921 • Vehicle: GJ-01-AB-1234 Heat No: HT-SS316-9812

Item & Heat No	Received	Accepted	Rejected	Action
SS-316 Sheets 2.5mm Batch #B-881	500 Kg	490 Kg	10 Kg (Dents)	QC Passed
Packaging Materials	1 Lot	1 Lot	0	Approved

🧾 1-Click Conversion Purchase Invoice #PINV-2026-312 Generated Automatically →

₹ 3,800

Debit Note for 10 Kg Rejected

0 Sec

Duplicate Billing Entry Time

🏢 Supplier 360° Dashboard 🔄 Supplier Part # Mapping 🏷️ Special Contract Pricing

Supplier 360° Intelligence, OEM Part Mapping & Special Contract Pricing

⚠️ The Operational Challenge

Suppliers use their own catalog numbers that differ from internal company SKUs, causing ordering confusion and incorrect parts delivered. Moreover, negotiated volume discounts and packaging rates get lost across multiple staff members, leading to overcharges.

✨ The ERPPWA Solution

Master supplier relationships with 360° visibility and SKU cross-referencing. ERPPWA maintains Supplier Part Number to Internal Product Code mapping, manages negotiated special contract rates per supplier, configures automatic Packaging & Forwarding (P&F%) percentages, and consolidates all orders, contacts, and performance ratings in a 360° dashboard.

✓Cross-reference supplier part numbers with internal product catalog SKUs
✓Supplier-specific special contract pricing & negotiated volume tiers
✓Supplier-wise Packaging & Forwarding (P&F) percentage automation
✓Supplier Contact Directory logging key executives with designations
✓360° Supplier Dashboard with complete transactions, POs & GRN summaries
✓Real-time vendor quality scorecards and on-time delivery metrics

Explore Supplier Intelligence →

Supplier 360° Intelligence • OEM Part Mapping

🏢 Supplier: Apex Metal Industries

● PREFERRED TIER 1

Contact: Mr. Ramesh Shah (VP Sales) • +91 98250 11223 Contract Terms: 30D Net • P&F: 2.0%

Internal SKU	Supplier Part #	Special Contract Price	OTD Rating
#RAW-8402 SS-316 Rod 25mm	APX-SS-25MM-ROD	₹ 380 / Kg	98.5%
#RAW-8408 SS-304 Plate 10mm	APX-PLT-304-10	₹ 295 / Kg	99.1%
#BRG-6205-ZZ Ball Bearing 6205	SKF-6205-2Z-C3	₹ 240 / Pc	97.0%

⚡ Automatic Translation POs automatically display supplier's internal part codes

₹ 4.8L

Negotiated Contract Savings

98.2%

Overall Vendor Scorecard

💳 Payment Terms Templates ⏰ Automated Due Reminders 💰 FIFO Bill Knock-Off

Vendor Payment Terms, Automated Due Reminders & FIFO Bill Settlement

⚠️ The Operational Challenge

Failing to track credit terms leads to missed payment deadlines, sour vendor relationships, and lost prompt-payment cash discounts. Conversely, paying lump-sums without invoice-wise allocation creates endless statement reconciliation disputes.

✨ The ERPPWA Solution

Master cash outflows with automated payment term scheduling and FIFO reconciliation. Configure reusable Payment Terms Templates (30 Days Net, 50% Advance). ERPPWA generates automated payment due alerts, tracks disbursements invoice-wise, liquidates bills using First-In-First-Out (FIFO) rules, and maintains real-time Supplier Statements.

✓Standardized Payment Terms Templates with credit periods & advance rules
✓Automated Due Reminders alert finance teams before invoice credit expires
✓Automated FIFO (First-In-First-Out) bill knock-off for lump-sum payouts
✓Invoice-wise payment tracking with advance adjustments and debit note offsets
✓Supplier Statements and Due Reports available on demand for vendors
✓Captures supplier Opening Balances and tracks ledger reconciliation

Optimize Vendor Payments →

Accounts Payable • Automated Due Reminders & FIFO Settlement

💰 Accounts Payable: Payout Schedule

● 100% RECONCILED

Supplier / Invoice	Due Date	Inv Amount	Remaining Bal	Aging Status
Apex Metal Industries #PINV-2026-312	18-Feb	₹ 2,28,684	₹ 2,28,684	Due in 3 Days
Metalkraft Alloys Ltd #PINV-2026-288	28-Feb	₹ 1,45,000	₹ 1,45,000	Current (12d)
Bharat Fasteners Corp #PINV-2026-204	08-Feb	₹ 68,000	₹ 68,000	Overdue 4 Days
SKF Bearings Channel #PINV-2026-340	15-Mar	₹ 84,000	₹ 0	Cleared (FIFO)

⚡ FIFO Knock-Off Oldest invoices liquidated first & bank ledger synchronized

₹ 0

Late Payment Penalties

99.4%

On-Time Supplier Payout Rate

🛠️ Tailor-Made Guarantee

100% Free Customization

Every enterprise has unique procurement approval matrices, PO print layouts, and supplier rate formulas. With ERPPWA, our software adapts to your established purchasing process—not the other way around. We charge ₹0 for tailoring the Purchasing module to your enterprise.

✓Custom Purchase Order layouts, barcode labels & GRN print formats
✓Specialized multi-tier purchase authorization and spending limits
✓Tailored supplier assessment scorecards & custom purchase reports

🏢 Deployment Freedom

Private Cloud or 100% On-Premise

Enjoy complete infrastructure independence. Host ERPPWA on our managed encrypted cloud for seamless multi-location purchasing, or deploy it 100% On-Premise on your internal corporate servers for complete data isolation and zero internet downtime dependency.

✓100% On-Premise self-hosted deployment option with zero cloud lock-in
✓Encrypted Cloud SaaS with automated daily backups & 99.9% uptime SLA
✓Full mobile PWA capabilities across iOS, Android, tablets, and desktop

Capability / Feature	ERPPWA Next-Gen Platform	Traditional Legacy Other ERPs
Low Stock Register & Auto-PO	✅ Automated register dynamically comparing free stock + open POs; 1-click PO generation	❌ Manual spreadsheet reports; reorder alerts buried in complex static queries
RFQ Multi-Vendor Bidding	✅ 1-Click broadcast via WhatsApp & Email; automated side-by-side L1 comparison matrix	❌ Manual email drafting; quotes manually keyed into spreadsheets for comparison
PO Locking & Approvals	✅ Cryptographic locking prevents alterations post-approval; multi-tier authorization	❌ Loose security controls; POs frequently modified after vendor dispatch without audits
3-Way Quantity Fulfillment	✅ Live item tracking: Required, Received, Remaining with clickable links to GRNs	❌ Static reports showing total qty only; partial deliveries require manual reconciliation
Inward Receiving & QC (GRN)	✅ Gate challan capture with heat/batch numbers; 1-click conversion to Purchase Invoice	❌ Disconnected gate logs; accounts staff manually retype every invoice line
Supplier Part # Mapping	✅ Automatic mapping of internal SKUs to vendor part codes and contracted prices	❌ Requires separate master records or manual text typing on every order
Payment Terms & FIFO Settlement	✅ Automated due reminders, invoice-wise partial payments & automated FIFO bill knock-off	❌ Lump-sum ledger credits without invoice matching; painful monthly reconciliation
Accounting Synchronization	✅ 2-Way automated sync for purchase invoices, debit notes & payment vouchers	❌ Clumsy manual XML export/import or complete system disconnect
Customization Policy	✅ 100% Free customization of PO templates, approval chains, and reports	❌ Expensive paid change requests billed by the hour with months of delay
Deployment Flexibility	✅ Pure Cloud SaaS or 100% Private On-Premise Factory Server	❌ Rigid client-server desktop installs tethered to office LAN

❓ Got Questions?

Frequently Asked Questions

Find answers to common operational questions about RFQs, Purchase Orders, 3-way quantity tracking, GRN inward inspection, and ERPPWA implementation.

ERPPWA maintains item-wise Minimum Reorder Levels and Reorder Quantities. The automated Low Stock Register compares current physical warehouse balances plus pending inward purchase orders against safety thresholds, alerting buyers before raw materials hit critical zero stock.

Yes. With a single click, ERPPWA generates and broadcasts Requests for Quotation (RFQs) to multiple registered suppliers via Email and WhatsApp. Incoming vendor quotes are compiled into a side-by-side comparison matrix evaluating unit price, freight, P&F charges, and lead times.

The PO Locking system freezes purchase orders once approved by management, preventing unauthorized rate, quantity, or supplier changes. Unlocking requires executive credentials with complete audit logging.

ERPPWA provides live 3-way tracking displaying Ordered (Required), Inward (Received), and Remaining quantities for every line item. Direct clickable links take buyers to the exact Goods Receipt Notes (GRN) and open balances.

Yes. ERPPWA supports drop-shipping and site-direct procurement where the Purchase Order specifies the customer's delivery address and project reference, saving double freight and handling expenses.

When goods arrive at the gate, warehouse staff generate a Delivery Note In / GRN. With a single click, this GRN converts into a verified Purchase Invoice, linking received quantities to PO prices without duplicate data entry.

Yes. ERPPWA maintains OEM and supplier-specific part number cross-referencing. When printing the PO, the document displays the vendor's part number, while internal warehouse and production records retain your company catalog SKU.

ERPPWA supports Payment Terms Templates (e.g., 30 Days Net, 50% Advance). It automatically calculates bill maturity dates, sends payment due reminders, tracks partial payments invoice-wise, and settles supplier accounts on a FIFO basis.

Yes. Every vendor has a dedicated Supplier Dashboard summarizing historical purchase orders, pending deliveries, inward GRNs, rejected QC batches, payment vouchers, open dues, and interactive account statements.

Yes. For multi-month production contracts, ERPPWA explodes the manufacturing BOM and generates a pre-scheduled delivery purchase list, releasing POs in synchronized batches according to production milestones.

Yes. You can pre-configure supplier-specific packaging & forwarding (P&F) percentages, freight rules, and special contracted prices per item, which auto-populate during PO creation to eliminate invoice discrepancies.

Yes. Purchase Invoices, vendor debit notes, supplier ledger balances, and payment disbursement vouchers synchronize automatically with external accounting platforms and financial systems.

Intelligent Procurement & Purchase Management

Purchase & Procurement Audio Briefing

The Complete Purchasing & Procurement Lifecycle

Requisition & Low Stock Trigger

RFQ Broadcast & Rate Analysis

PO Generation & Locking System

Live 3-Way PO Quantity Tracking

GRN Inward & 1-Click Invoicing

Payment Reminders & FIFO Settlement

End-to-End Purchasing & Procurement Features

Automated Low Stock Register & Smart Reorder Levels

Long-Term Job Pre-Scheduling & Production Shortage Auto-Procurement

Request for Quotation (RFQ) Multi-Vendor Bidding & Price Comparison

Smart Purchase Order Management, Custom Templates & PO Locking

Real-Time 3-Way PO Tracking: Required, Received & Remaining Quantities

Goods Receipt Notes (GRN / Delivery Notes In) & 1-Click Invoice Generation

Supplier 360° Intelligence, OEM Part Mapping & Special Contract Pricing

Vendor Payment Terms, Automated Due Reminders & FIFO Bill Settlement

100% Free Customization

Private Cloud or 100% On-Premise

Why ERPPWA Outperforms Traditional Legacy Other ERPs

Frequently Asked Questions

Schedule Your Guided Purchasing Module Demo