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The MACCERP Supplier Management Module enables construction businesses to manage supplier records, material purchases, and payments in a centralized system. It delivers complete visibility into supplier transactions, outstanding balances, and purchase history ā ensuring controlled procurement and financial accuracy.
Maintain a structured and searchable database of all suppliers with complete details, enabling easy tracking of supplier-wise purchases, payments, and balances.
Record and manage all material purchases with supplier references, ensuring accurate documentation of quantities, costs, and site-wise material expenses.
Track all payments made to suppliers with detailed transaction history, helping maintain clear payment schedules and supplier accountability.
Get instant visibility into purchase amounts, paid values, and outstanding balances for each supplier, enabling better cash flow planning.
Generate supplier-wise purchase and payment reports as Excel files and share secure report links via WhatsApp for faster reviews and approvals.
Centralized supplier data and real-time purchase tracking reduce manual follow-ups, prevent duplicate entries, and improve overall procurement efficiency.