Streamline Your Purchasing Workflow with Sparrow ERP Purchasing Software
Generate Instant Quote in few Seconds through Automated Feature
Purchasing has been one of the major parts of any manufacturing industry. We have extensive experience in the electronics manufacturing industry, with a specialized user interface best suited to the demands of businesses and enabling them on their 4.0 industrial revolution journey.
We put extra emphasize on purchasing software because that is the most crucial part of manufacturing or trading operation. A simple and hassle-free set of tools for purchasing flow is essential.
We made some very special tools to make Inquiry, Quotation and then the comparison of multiple quotes. The intuitive interface for quotation comparison will make the supplier selection process a breeze.
Feature-rich Sparrow ERP for Electronics Manufacturers eliminate bottlenecks and improve flow with real-time insight right from requisition to return.
Purchasing Software Features
Quotes are created accurately including the latest pricing and availability
Quotes are created accurately including the latest pricing and availability
Manage Suppliers
Automates the processes of identifying potential suppliers
Import price lists and comparisons of suppliers effectively to make better purchasing decisions based on promotions, quantities and contract terms.
Manage Products
Check component availability for stocked items
Manage products and their relations with suppliers. Define purchase price, type, barcode, add variations and reference used by each supplier, keep track of stock availability.
Purchase Requisition
Automation of purchase requisitions
Gain visibility and accuracy in forecasting and procurement and minimize line downtime and excess inventories.
Purchase Inquiries
Automated Quotations from various suppliers
Inquiry, Quotation and comparison of multiple quotes. The intuitive interface for quotation comparison will make the supplier selection process easy.
Purchase Orders and Plans
Streamline your workflow with Suppliers
The purchase module determines material requirements based on sales orders, open work orders, or frequency of need. Convert quotation into a purchase order and send them to suppliers in a few clicks.
Dashboard and Reports
Make better decisions with Key Performance Indicators
Use predefined dashboards or build your own for a complete overview of your purchase activities, forecasts of product availabilities, monitor KPI (Key Performance Indicators) dashboard and performance data.
