The Asset Management and Material Procurement system is specifically tailored to handle CAPEX & OPEX material purchases of an organization, governed by robust organizational hierarchy work flow authorizations. This application is best suited for mid size business entities with numerous branches across geographical locations.
The significant activities pertaining to asset management commencing from Asset Requisition, PO issuance, Material receipt, Asset assignment, maintenance, & retirement is seamlessly integrated within the workflow of the application.
The modules handling the aforementioned activities are categorically designed to encapsulate and track user activities, governed by robust organizational authorization controls.
Inter Branch Purchase Requisition or General Indent