Aveon - Inventory Management

Inventory Location Creation

Easily define and organize inventory locations within your facility, optimizing storage space and facilitating efficient inventory management.

Inventory Items Bulk Upload

Quickly upload large volumes of inventory items into the system, saving time and minimizing manual data entry efforts.

Online Indent Request

Streamline the process of requesting inventory items through an intuitive online platform, improving communication and workflow efficiency.

Indent PO Approval

Enable authorized personnel to review and approve purchase orders generated from inventory indents, ensuring accurate and timely procurement.

Generate Purchase Order & Approval

Generate purchase orders directly from approved indents, streamlining the procurement process and ensuring compliance with organizational policies.

Provide Work Order Online

Issue work orders for inventory-related tasks directly through the system, ensuring clear instructions and accountability for assigned tasks.

Inward / GRN / PR

Facilitate online exams and daily tests, providing a flexible and accessible assessment platform for students and educators.

Unlock the full potential of your inventory management processes with Aveon's comprehensive Inventory Management Module. Streamline procurement, optimize storage, and enhance distribution efficiency to drive organizational success.

Provide Permission for Material Issue

Authorize the issuance of inventory items to departments, ensuring proper tracking and accountability.

Material Return

Facilitate the return of unused or defective inventory items, streamlining the return process and ensuring accurate inventory records.

Cash Purchase

Record cash purchases of inventory items directly within the system, maintaining comprehensive financial records and inventory tracking.

Indent Request Cancellation

Cancel pending indent requests as needed, ensuring flexibility in inventory management and procurement processes.

Services

Track inventory-related services such as repairs, maintenance, or installation, ensuring comprehensive management of inventory asset.

Expenses / Services Approval

Review and approve expenses related to inventory management services, ensuring cost control and budget compliance.

Generate Invoice

Generate invoices for inventory purchases or services rendered, facilitating timely payments and accurate financial reporting.

Payment Request

Submit requests for inventory-related payments, streamlining the payment approval process and ensuring timely vendor payments.

Payment Request Approval

Authorize payment requests for inventory purchases or services, ensuring compliance with financial policies and procedures.

Debit Note

Generate debit notes for inventory returns or adjustments, facilitating accurate accounting and inventory valuation.

Inventory Management