Products

    Procurement Software to Manage Purchase Order   Ginesys procurement management system makes the management of Purchase Orders easy. With the help of our retail procurement software, you can take care of your contract with the seller in advance by setting up rules and terms. Achieve flexibility at the retail store with Ginesys procurement software features. One purchase order against multiple goods receipts for one purchase invoice Setup Margin Rules and Vendor Terms in Advance Upload items, quantity, and rates in Excel from documents or from Replenishment module Validity and Percentage based Schedule    

  Procurement system software allows retailers to track and manage their Goods Receipt seamlessly. Make use of the Ginesys online procurement management system to upload more than one Goods Receipts against a single Purchase Order without any hassle. The right online procurement software helps retailers plan their receipts when the delivery dates and quantities are known. Manage Multiple goods receipts against single PO and single GRN against multiple POs Tolerance for quantity or amount can be handled with Ginesys procurement software Avail restrictions on rate change and quantity change on the procurement management software Print barcodes seamlessly using the Ginesys procurement software The procurement management software allows retailers to upload from...

  When it comes to retail procurement management software, it is essential for retailers to go for solutions that come with an efficient purchase invoice management system. Ginesys procurement software solutions offer all the modern features to help retail business owners manage their invoices and accounting better Just tag relevant GRNs using Ginesys procurement management system The procurement software solutions allow retailers to insert any Additional Charges Goods Return using the procurement software features Invoice selection basis LIFO/ FIFO Ad-hoc options available through the procurement system software    

  Make-to-stock and make-to-order Manage mutliple versions of BOM Manage process routes Create estimate or costing sheets of associated BOM to get suggested retail price Produce and re-use components. Supports assembling process    

  Manage work across multiple sites and contractors Transfer of production from one unit to another Setup contractor rates for various processes at BOM or at contractor level Get material planning output    

  Estimate raw material required for the production plan after considering on-hand stock Push raw material to jobber based on BOM Consume raw material based on receipts or decide manually Receive alternative item from jobber Debit jobber for wastage or receive excess material      

  Get work-in-progress valuation at a click Complete stuck work-in-processes Email jobber process reminders daily for due processes Cost of finished goods with breakup into material and labour cost and fixed overheads    

• Product Attributes
• Product Pricing
• Valuation
• Audit
• Warehouse Management
• Store Stock
• APIs

• Warehouse Management
• Customer Definition
• Distribution to Company Owned Stores
• Distribution to Franchisees
• Distribution to Shop in Shops in LFS
• Sales to Trade
• Sales via Online Marketplaces

• Tracking at your finger tips
• Robust Reporting
• Easy Payments

• Easy Reporting
• Document Customization
• Analysis made easy