Procurement & Purchasing

Procurement and Cost Analysis

One of the most powerful features of Sparrow ERP is its automated price collection feature from suppliers for the items present in your purchase inquiry. The feature saves hours of works and turns the BoM cost analysis job as fast as in few minutes.

How Automated Pricing works in Sparrow ERP

Sourcing module in Sparrow ERP fetches prices automatically from different suppliers and selects best option for the component. Doing cost analysis of Bill of Material is not going to be easier than this.

Goods Receipts for Purchase Orders with Scanning

Sparrow ERP’s support for barcode scanners at the time of Purchase Receipt makes the entire goods receipt process faster and accurate.

Internal Supply Request & Purchase Requisition

To fulfill internal internal material or parts requirement Sparrow ERP has “Internal Supply Request” handling module that lets the users place stock replenishment or other ad-hoc material requirements via system.