1. Purchase Order Management
2. Supplier and Vendor Management
3. GRN (Goods Receipt Note)
4. Store Management
5. Reports
The Prowess ERP System tracks the goods that come to the gate and allow the user to input accurate count of the goods ordered. The system automatically highlights to Purchase Manager all the shortfall of the goods ordered as well as keeps control on extra goods that are sent by Supplier.
Manual System Prowess ERP System
Manual / Excel Tracking Purchase Orders are tracked as per Suppliers and 
the goods ordered are accurately documented and 
the employee handling GRN inserts 
the count of goods in the system upon arrival. 
Simple to Use. 
Even a 10 Std student can use the system effectively.
Manual / Excel GRN The Prowess ERP System has +/- 5%, 10% or 15% variables while accepting GRN.
(100% CUSTOMIZED as per organizational policy)
The System restricts Suppliers from sending goods that exceed the target set by Purchase Manager.
All excess is allowed after Authorization
by Purchase Manager.

Markets Covered




Additional Features