Manage your suppliers

Softlync automates the processes of identifying potential suppliers, Supplier Evaluation, Supplier Quote Evaluation, awarding purchase order to the supplier, and billing processes.


Fast and efficient Payments

Proper management of invoicing, credit terms, and other accounts payable tasks accelerates your business operations and keeps your organization strong. Softlync automates invoicing and payments processes to give you fast, efficient, and automated accounts payable management. That accelerates business performance, and improves vendors satisfaction.


Key benefits

1. Vendors Management
2. Purchase Requistions
3. Purchase Orders
4. Service Orders
5. Purchase Orders Approval
6. Goods Receipt Note
7. Vendor Invoicing
8. Vendor Payments
9. Vendor Ledger
10. Vendor Trial Balance
11. Purchase Order Reports
12. Purchase History Reports


Implementation of Softlync ERP

Now a days ERP is implemented in everey part of life. Some of them are

Software Houses

Advertising / digital marketing

Media and publishing

Whole sale dealers

Financial Services

Health and care

Manufacturing

Energy Sector