CRM PurchasePurchase

Brilliant makes your purchase process starting from procuring raw material, generating orders, managing GRN and material inward, invoicing to goods return and reports extremely simple. Make smart purchase decisions by accurate forecasts, timely procurement and effective management of vendors with some amazing features.

Our CRM software allows you to create purchase orders and store relevant details of payment terms, discount and VAT, credit limit terms, tasks and reminders, delivery schedule with ease. Request for approval and cancellation features help you avoid discrepancies or errors.


  • Purchase Order.
  • Material Inward.
  • Purchase  Invoice.
  • Goods Receipt Note.
  • Purchase Returns.
  • Reports and Analysis.