Category 02
Supply Chain (SCM)
Procurement, inventory and fulfilment on the same ledger as the rest of the business.
SCM — PURCHASE
Purchase
Requisitions, purchase orders and vendor bills, matched before they ever reach the ledger.
- Purchase requisitions, POs & vendor bills
- Goods-received notes with three-way matching
- Vendor ledgers & outstanding
Imports
Letters of credit, shipping documents and landed cost, tracked from port to warehouse.
- LC / import bill tracking against purchase orders
- Shipping detail recording
- Customs duty, freight & landed cost allocation
Inventory
Stock levels, valuation and movement, visible across every warehouse at once.
- Multi-warehouse stock & automatic reorder alerts
- Inventory valuation on the GL
- Batch / serial & expiry tracking
Sales
Sales orders and invoices that draw straight from live stock and price lists.
- Sales orders with stock availability checks
- Centralized price lists by customer or product
- Sales invoicing with GL & inventory postings
eFBR Invoicing
Digital invoicing that reports straight to FBR — built for Pakistan's e-invoicing requirements.
- Real-time invoice reporting to FBR's digital invoicing system
- FBR-compliant QR code generation on invoices
- POS & sales invoice integration
See Supply Chain (SCM) in a live walkthrough.
A solutions engineer will focus the demo on this category first.