The OPTIMUM Purchases & Accounts Payable Module will take care of all your purchases cycle, starting from a departmental request, request for quotation, purchase orders for inventory and non-inventory items, deliveries, invoices for both direct or against purchase order and settlement be it cash, checks, telex transfer or credit note. OPTIMUM Purchases & Accounts Payable Module will produce all necessary documents, and display all its contents as per your preferences and parameter setup.

Modules available: