₱ 32,199
THIS PROVIDES ASSISTANCE WHEN IT COMES TO PURCHASING AND PAYAB;E MANAGEMENT
Improve your supply chain with extensive facility to automate purchase ordering and vendor relationship. Simplify importation and local purchases with Three Way Matching capability validating Purchase Order, Item Receiving and Accounts Payable. Seamlessly tied up with inventory, have the ability to execute automatic reorders and monitor status of item receipts.
We provide user-friendly access to clients when it comes to Purchase Request, Purchase Order, Item Receiving, Vendor Return, Landed Cost, Vendor Bill, Vendor Payment, Check Voucher Printing, Check Printing, Vendor Aging, and Purchase Reports.
For more info you may reach us at cell phone no. 0917-3268180 and landline no. (02) 586-5466 and look for Ms. Gemma Gutierrez.

- Never pay in advance to a seller that you do not know.
- Even if the seller discloses his/her personal information or bank account number, this does not protect you from being cheated.
- Always request for the original receipt of purchase from the seller, to verify that he/her is the rightful owner of the item; and to verify that the item is authentic.
- Avoid sending goods or payment; instead, meet in person and do COD (Cash on Delivery).
- Meet at a public place to deal.

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