Optimize Your Sourcing with Ausaftech’s Expertise in Saudi Arabia

Digitizing The Procurement Process For Enterprises Acquiring Raw Materials

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A One-Of-A-Kind Procurement Solution, Combining Automation With Sourcing

This online procurement solution helps businesses save money by reducing the need for extra staff and automating tasks like token generation and Goods Receipt Note (GRN) creation. By cutting down on manual work, it streamlines operations and lets companies focus their resources on other important areas.

One of the key advantages of this system is its ability to reduce human errors. Mistakes during manual processes can lead to delays, disruptions, and unnecessary expenses. Automation ensures that tasks are done accurately, improving the efficiency and reliability of the procurement process.

The solution also speeds up operations by simplifying approvals and allowing real-time tracking of orders. Features like digital documentation and automated alerts make it easy to keep everyone on the same page. Businesses can also gain better visibility into their procurement activities, helping them make smarter decisions and manage inventory more effectively.

Accounting Software

Key Features for Smooth Operations

Accurate Payouts

Add raw material quality to the system to ensure correct payments.

Automatic Token Numbers

Generate unique tokens with barcodes for easy tracking.

Secure User Access

Allow only authorized users to access the system for better security.

Flexible Payment Options

Offer payment methods that can be customized to your needs.

Live Order Tracking

Track orders in real-time for better management.

Fixed Weight Recording

Automatically record gross and tare weights to avoid mistakes.

Instant Reports

Create detailed reports like payment summaries and stock updates with one click.

Digital Weighing Machine Connection

Link the system with digital scales for fast and accurate data entry.

Software Feature Offerings

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Admin Module
  • The admin manages key details like vendors, items, weighing charges, item types, units, unloading points, vehicle types, and account heads, which are stored in a master database.
  • The admin can register vehicle types used to transport raw materials along with their weight limits in the system.
  • The system connects to a digital weighing machine to automatically record the weight of raw materials.
Weighing Module
  • The module ensures raw material weights are recorded without human interference.
  • It includes the quality of raw materials in the system to calculate accurate payouts.
  • The system automatically captures the gross weight (vehicle + raw material) at the weighbridge and generates a weighing slip.
  • It prevents incorrect entry of vehicle loading capacities.
  • The system creates Goods Receipt Notes (GRN) automatically to minimize human errors.
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Stock Module
  • Allows recording the opening stock of all raw materials.
  • Makes stock transfer between locations to the plant simple.
  • Tracks raw material usage and adjusts stock easily.
  • Automatically updates stock levels after each transaction.
  • Generates reports like stock statements, stock-out reports, consumption records, and stock ledgers.
Payment & Receipt Module
  • Offers flexible payment options for bills and holding amounts.
  • Maintains an accurate cash balance.
  • Generates payment statements by date and vendor.
  • A printable cash ledger is available.
  • Provides full access to the plant’s GRN payment status (paid/unpaid) for company management.
  • Automatically creates payment vouchers during bill payments.
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