Case Study

Purchase Management ERP

A business ERP workflow for managing vendors, purchase requests, orders, goods receipts, invoices, payments and reports.

Problem

Purchase teams need a clear way to track vendors, requisitions, approvals, purchase orders, GRN entries, invoices and payment status without losing operational visibility.

Solution

Built ERP modules for purchase requisition, purchase order, goods receipt, invoice posting, vendor records, payment flow and report views.

Technology

PHP, CodeIgniter-style workflows, MySQL, JavaScript, AJAX, reporting queries, admin panels and role-based business screens.

Features

Vendor management, PR, PO, GRN, invoice posting, payment tracking, KPI-ready reports, filters, status handling and dashboard-ready data.