https://lightclouderp.com/
Power your growth with smarter production management track, control, and optimize every step with ease.
A purchase request is a formal document used to request the procurement of goods or services. It helps businesses manage spending, track procurement needs, and ensure that purchases are authorized before being processed.
Light Cloud ERP automates the approval workflow by routing purchase requests to the designated managers or departments. Approvers can review, modify, or reject requests based on budget, inventory levels, and vendor preferences.
Yes, the system integrates with inventory management to prevent unnecessary purchases. If stock levels are sufficient, the system can suggest alternatives, reducing waste and optimizing procurement.
The system allows users to compare vendor quotes, evaluate past performance, and choose the best supplier based on price, quality, and delivery time, ensuring efficient and cost-effective procurement.
Helps plan materials and schedules to avoid production delays.
Tracks costs to support smarter budgeting and spending.
Monitors quality to reduce defects and maintain standards.
Supports on-time delivery through better coordination.
Gives clear visibility into the full production process.