Streamline Your Purchasing Workflow with Sparrow ERP Purchasing Software

Generate Instant Quote in few Seconds through Automated Feature

Purchasing has been one of the major parts of any manufacturing industry. We have extensive experience in the electronics manufacturing industry, with a specialized user interface best suited to the demands of businesses and enabling them on their 4.0 industrial revolution journey.

We put extra emphasize on purchasing software because that is the most crucial part of manufacturing or trading operation. A simple and hassle-free set of tools for purchasing flow is essential.

We made some very special tools to make Inquiry, Quotation and then the comparison of multiple quotes. The intuitive interface for quotation comparison will make the supplier selection process a breeze.

Feature-rich Sparrow ERP for Electronics Manufacturers eliminate bottlenecks and improve flow with real-time insight right from requisition to return.

DOWNLOAD DATASHEET

Purchasing Software Features

Quotes are created accurately including the latest pricing and availability

Streamline your purchase and process cycles

Manage Suppliers

Automates the processes of identifying potential suppliers

Import price lists and comparisons of suppliers effectively to make better purchasing decisions based on promotions, quantities and contract terms.

Manage Products

Check component availability for stocked items

Manage products and their relations with suppliers. Define purchase price, type, barcode, add variations and reference used by each supplier, keep track of stock availability.

Purchase Requisition

Automation of purchase requisitions

Gain visibility and accuracy in forecasting and procurement and minimize line downtime and excess inventories.

Purchase Inquiries

Automated Quotations from various suppliers

Inquiry, Quotation and comparison of multiple quotes. The intuitive interface for quotation comparison will make the supplier selection process easy.

Purchase Orders and Plans

Streamline your workflow with Suppliers

The purchase module determines material requirements based on sales orders, open work orders, or frequency of need. Convert quotation into a purchase order and send them to suppliers in a few clicks.

Dashboard and Reports

Make better decisions with Key Performance Indicators

Use predefined dashboards or build your own for a complete overview of your purchase activities, forecasts of product availabilities, monitor KPI (Key Performance Indicators) dashboard and performance data.