Optimize procurement with Run On Web—simplify vendor management, track purchases, and ensure timely inventory replenishment.
Efficient purchase management is essential for any business to streamline operations, control expenses, and maintain smooth supply chain processes. With our website, you gain access to a robust purchase management solution designed to simplify and optimize your procurement process.
Easily manage your supplier database, track vendor performance, and build stronger relationships with reliable partners.
Integrate purchase data with inventory systems to maintain accurate stock levels and avoid overstocking or stockouts.
Access detailed reports on purchase history, vendor performance, and cost analysis to make informed decisions.
Click the 'New Purchase' button to begin the process.
Choose your desired supplier from the dropdown list.
Fill in the product details in the form and click save to complete.
The Purchase Dashboard serves as a centralized hub to view and manage all purchase transactions. This page provides a tabular view of all purchases, enabling easy tracking of supplier information, product details, and payment status.
Purchase List Table
Displays all previous purchases in an organized table format
Columns include: Supplier Name, Product, Date, Purchase Number, Unit Price, Unit Cost, Discount, Amount Paid, and Balance Amount.
Search and Filter Options
Search purchases by product, supplier name, and purchase number.
Apply filters to view purchases based on date range and payment status.
Navigate to New Purchase
A dedicated New Purchase button to quickly add new purchase records.
The New Purchase Entry page allows users to record purchase details seamlessly. It features a form to capture all relevant details, ensuring data accuracy and completeness.
Purchase Form
Dropdowns and auto-suggestions for frequently used suppliers and products.
Automated Calculations
Automatically computes the total purchase cost, factoring in the unit price, unit cost, and discount.
Displays balance amount after inputting the paid amount.
Validation and Error Handling
Ensures all mandatory fields are filled before saving.
Provides clear error messages for missing or incorrect data.
Save and Redirect
Save the purchase details with a single click.
Redirects users back to the Purchase Dashboard for immediate confirmation of the new entry
Edit or Update Records
Option to edit the purchase details in case of errors or updates.
Changes are reflected instantly across the system.
Comprehensive Purchase Management
Record, store, and track all purchase transactions, including supplier details, product information, and payment records.
Centralized repository for all purchase data, accessible anytime.
Automated Calculations
Automatically calculate total costs, discounts, and balance amounts.
Reduces manual errors and ensures accuracy.
Real-Time Insights
Monitor supplier transactions and payment trends.
Track cash flow and balance amounts to ensure smooth financial operations.
Our purchase management system is user-friendly, scalable, and
designed to meet the unique needs of businesses of all sizes.
Whether you’re managing a small operation or a large enterprise, our
solution helps you stay in control of your purchasing process.
Start managing your purchases smarter and faster today. Explore the
features and tools on our website and take the first step toward
streamlined procurement.