Sales & Inventory
Manage plots, apartments, availability, bookings and transfers from one live record.
ExploreSupply Chain
Bring procurement, vendors, materials, stock and site deliveries into one workflow.
THE OPERATIONAL GAP
Project delays grow when purchase requests, vendor decisions and material receipts live in separate places.
Connect the request, approval, vendor, purchase order and receiving record.
- Purchase requests, vendor selection and approvals
- Stock levels, purchase orders and receiving notes
- Delivery and site requirement visibility
PROCUREMENT TO SITE
Follow materials from request to delivery without losing the project link.
Give procurement, stores and site teams one chain of record from PR through PO to receiving.
- Vendor quotes, approvals and PO issuance in sequence
- Stock levels and receiving notes tied to project requirements
- Site delivery visibility for planners and project managers
WHY IT MATTERS
A clearer way to run supply chain
Give every person the context they need to move work forward with confidence.
- 01Structured requests
Capture purchase needs with project, quantity and approval context.
- 02Vendor accountability
Compare vendors, track commitments and monitor delivery performance.
- 03Site readiness
Know what is ordered, received and still required on each project.
RELATED WORKFLOWS
Connect this module to the rest of your operation
ResERP is designed so teams can build a complete operating picture as their needs grow.
CONTACT
ResERP office
Project on your mind? Let us help.
Speak with the ResERP team about your projects, sales workflow, recovery process and reporting needs.
OUR LOCATION
ResERP, 510, Rimjhim Shopping Plaza, Block 6, opposite to Disco Bakery, Gulshan-e-Iqbal, Karachi, Pakistan.
ResERP office
LET’S TALK
Tell us about your project
We’ll get back to you to arrange a focused product walkthrough.