Requisition
Department requests with multi-level approval.
Control purchasing with approvals and quotation comparison, and know exactly what is in every store — by item, batch, serial and expiry date.
| PO | Supplier | Amount | Status |
|---|---|---|---|
| PO-2231 | Rahman Traders | Tk 4,85,000 | Approved |
| PO-2230 | Nova Supplies | Tk 1,26,400 | Pending |
| PO-2229 | Delta Medical | Tk 2,90,750 | Received |
| PO-2228 | City Stationers | Tk 38,200 | Partial |
Requisitions move through your approval levels, quotations are compared side by side, and every purchase order follows your procurement policy.
| Supplier | Unit price | Delivery | Result |
|---|---|---|---|
| Rahman Traders | Tk 1,940 | 7 days | Selected |
| Nova Supplies | Tk 2,050 | 5 days | 2nd |
| City Stationers | Tk 2,180 | 10 days | 3rd |
Receive, issue and transfer stock between stores and branches, with a live stock ledger for each item.
| Item | Batch | Qty | Status |
|---|---|---|---|
| Paracetamol 500mg | B-2409 | 12,400 | OK |
| Surgical gloves (M) | B-2388 | 860 | Low |
| A4 paper (ream) | — | 145 | OK |
| ORS sachet | B-2311 | 3,200 | Expiring |
| Toner 85A | — | 6 | Reorder |
Stock ledger, valuation, ageing and consumption reports are always up to date — and every receipt posts to accounts.
Department requests with multi-level approval.
RFQ, quotation entry and comparative statement.
PO and work orders linked to approved requests.
Supplier records, history and performance.
GRN with quality check and partial receipts.
Stores, branches, transfers and returns.
Trace every unit from receipt to issue.
Ledger, valuation, ageing and consumption.
Easy Inventory & Procurement shares one database with the rest of the suite — add modules whenever you need them.
Study your workflows, policies and reports.
Agree requirements, approvals and report formats.
Configure and customise the modules.
Transfer data from Excel or old software.
Hands-on, role-based training.
Launch, monitor and keep improving.
Yes. Approval levels can depend on amount, department, project or item category, matching your procurement policy.
Yes. Each store or branch has its own stock, with transfers, returns and consolidated reports.
Yes. Batch, serial and expiry tracking is built in — used for medicine and pharmacy stock at Marie Stopes.
Yes. Quotation comparison, approvals and a full audit trail support donor-compliant procurement, as used by our NGO clients.
Yes. Goods receipts and supplier bills post to Easy Accounts automatically.
Book a free demo or ask for a quotation — we'll show you how it fits your organization.