This is one of the well-known façade equipment manufacturing company in UAE. Basic modules include supplier purchase enquiry and supplier quotation. Supplier purchase enquiry generally display quotation request for suppliers. Supplier quotation generally feed the supplier prices into the system.

General modules include purchase order and goods receipt note. Purchase order is directly sent to the supplier after identifying the right supplier in terms of price, delivery terms, payment terms, quality and after sales service. Goods receipt note are generally prepared when supplier sends the goods to be cleared from the port with all the necessary documentations.

There are various other modules like noncompliance report and purchase invoice. Noncompliance report are generally prepared for noncompliance. Purchase invoice are directly posted to FactsERP with reference to goods receipt note given by noncompliance report.