ESKA® Procurement provides a control over the purchasing cycle and automates a range of purchasing activities.

Ensuring updated records of inventory levels and supplier balances, this system will help to create a conducive structure for your purchasing processes. The system itself supports item requisition, full/ partial receipt of ordered items and handling of item returns.

This system covers all things related to your purchasing activities, which also includes generating credit and debit notes and deals with multiple suppliers and price lists. Create a comprehensive view into the world of purchase orders.

Enjoy a complete platform to help you structure your purchase cycle.

Generate orders for any approved POs.
Create price inquiries based on recorded POs.
Record received offers on a previously sent price inquiry.
Convert the most ideal offers into a purchase order.
Automatically create purchase orders based on approved requisitions or manually.
Virtually fit unlimited number of items in one purchase order.
Enter additional cost for any receipt details.
Release purchase orders automatically based on your purchase agreement.
Create a return record for any returned items.
Produce Aged Purchase Order reports based on personalized time periods.