Control every Purchase, Deals Sealed at Lightning Speed!
Purchase Module
Control Every Aspect of Your Purchase Journey" – you're in charge every step of the way!
Requisition
Launch requisitions for multiple suppliers with a single form, simplifying the process and saving time.
Fast-track approvals through internal departments to ensure quick alignment with budget and organizational goals.
Accelerate the approved requisition to purchasing, sparking vendor negotiations and moving swiftly toward finalizing deals.
Quotation
Streamline procurement with our Purchase Quotation Module, making the process from comparing quotes to finalizing deals quick and easy.
Save time and money while tackling procurement challenges with confidence and efficiency.
Conquer your purchasing process effortlessly, from start to finish, with Galoper's seamless solution.
Order
Boost procurement efficiency with personalized and automated reordering rules.
Create tailored replenishment methods and rules to fit your business needs.
Simplify recurring orders effortlessly using blanket orders for smooth and consistent restocking.
Advance Payment
Settle payments: based on ordered or received quantities — the choice is yours.
Streamline the allocation: of advances for more efficient payment processes.
Seamlessly sync with the Accounting App: to monitor bill payment statuses effortlessly.
Invoice
Manage everything seamlessly, from capturing sales data to monitoring settlement and shipment status.
Unlock valuable insights with details on costs, suggested selling prices based on customized customer price lists, and stock quantities.
Flexibly adjust stock levels, either manually using receipt notes or automatically through sales invoices.
Assign sales to individual team members, ensuring clear accountability and performance tracking.
Payment Voucher
Multicurrency: choose multiple cash accounts, different currencies and live conversion.
Detailed calculation: View unpaid bills split by subtotal and tax in your chosen currency with instant conversion.
Multi payment method: Accept multiple payment forms in one transaction, automatically updating records for accuracy and compliance.
Return
Assignment: Assign returns to multiple invoices and get you items from your invoices automatically.
Debit note: Effortlessly adjust transactions and manage return charges for ultimate financial precision!
