Purchase entries will be made as the invoice arrives from the supplier. Easy entry process, setting up a markup and hassle free invoice value matching to avoid human error are few of the features in the purchase management. Ambar also lets you decide if you want to assign one single barcode or different barcodes for the each line of quantities you have purchased
Ambar’s ERP system revolutionizes the purchase management process, ensuring an efficient, error-free, and user-friendly experience that is sure to attract clients looking for a streamlined solution. As invoices arrive from suppliers, entries are made effortlessly, embodying the essence of convenience and accuracy.