Any organisation needs to buy goods and services from outside, such as raw-materials, manufacturing or other services or finished goods for trading in. Procurement activity therefore assumes major importance for the organisation.
CREST ERP supports all common procurement processes from requirements generation to supplier bill-booking and purchase returns. Integration with inventory and AP modules ensure that your processes are initiated and completed without leaving any gaps. Automation of several processes ensure that transactions can be managed quickly and efficiently. You can plan your procurement according to projected requirements and supply lead-times so that stocks are available when needed.
Procurement Dashboard
The Procurement Dashboard is the home page of the Procurement module in CREST ERP. It gives you key procurement data on one page. It is interactive,allowing you to drill down to deeper data points. The Dashboard is configurable, with the option for you to add or remove segments freely and easily.
The interactive charts have options to download data, download the chart as an image etc. Click on the burger menu 
on the top right corner of the chart
You can use the Dashboard as a launchpad for reaching the important tasks of the day by clicking the related graphic element of the Dashboard. For instance, click on the POs Pending For Goods Receipt block to list the Purchase Orders awaiting receipt of materials
All procurement functionalities available in CREST ERP are detailed in the following sections
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