Simplify supplier selection
and contract management.
Pay the right way.
Talk to our consultant
Simplify supplier selection
and contract management. Pay the right way.
Simplify supplier selection
and contract management. Pay the right way.
Procurement
Vendors and Trade Agreement
Purchase Orders
Purchase Invoice
Purchase Return
Dr. & Cr. Note
Withholding Taxes
Vendor Payments
Integration with GL
Vendor Real-time Balances
Vendor Ledger
Vendor Aging Analysis
Vendor Statement of Account
No card needed. Quick Signup.
What’s good
about it?
This module allows you to maintain the list of vendors with their contact details and their contract and payment terms. It automates the purchase process by allowing you to define purchase orders, check remaining balances and settle bills when you make payments. Integrate it with the Finance and Accounting application and use options such as multiple currencies, providing import/export of data and bank reconciliation processes for procurement accounts
It enables organizations to maintain Vendor details, Contract & Payment Terms, and run reports on the spent amount, against outstanding balance and available amount. Maintain financial discipline and transparency across the organization.
Reliable Vendor
Management Solution and a lot more
XENON Procurement enables companies to purchase different items and services from vendors and then make payments against their invoices. The system also has features that can be used to track payments, discounts, payment terms, purchase contracts (cost prices by vendors) as well as purchase orders.
Invoice Management
for your Business
Our cloud-based procurement application helps you purchase different items and services from vendors and then make payments against their invoices. It also calculates GST, provides accurate withholding tax calculations, and allows you to make cash deductions where applicable.
Purchases to Payments
XENON Procurement brings together the right vendors and makes
vendor management quick and easy.
No card needed. Quick Signup.
End-to-end
procurement application
With XENON, you can create and approve purchase orders, then receive the related good receipts and invoices from your suppliers. You'll also have access to a comprehensive report system that provides all the information you need for detailed management accounts of your company's purchases.
