Buy better. Know what you have. Know where it is.

Run the full buying cycle digitally, from the first requisition to the purchase order sent to the supplier.

• Purchase requisitions
• Request for quotation
• Quotation comparison
• Purchase orders
• Supplier notification

Keep supplier information and performance in one place, and communicate with external suppliers from the same system.

• Supplier information
• Supplier performance tracking
• Material sourcing
• External supplier communication

Record goods sent to outside factories and goods received back.

• Goods sent to outside factories
• Delivery documentation
• Goods received back

Receive, issue and return every type of material, from fabric and yarn to dyes and chemicals.

• Receiving
• Issuing
• Returning
• Fabric
• Yarn
• Trims
• Accessories
• General items
• Dyes and chemicals

Know exactly where material sits, how long it has been there, and which order it belongs to.

• Bin location
• Rack location
• Stock aging
• Reorder alerts
• Order-wise allocation

Each material can be identified by barcode and linked to its order, supplier, material details, available quantity and inspection status.

• Order
• Supplier
• Material details
• Available quantity
• Inspection status

Material leaves the store through formal digital requisitions, not phone calls or handwritten slips. Every transfer is recorded: what moved, where it went and which order it was for.