Finance & Operations · ERP Module
Vendor & Supplier Management ERP
Keep supplier records connected to procurement, stock, project costs, vouchers and payments.
Supplier masterProcurement linkagePayment context
Operational depth
This is not a feature page. It is a working part of the ERP.
Keep supplier records connected to procurement, stock, project costs, vouchers and payments.
01Supplier master
02Procurement linkage
03Payment context
04Project reporting
Walk through this workflow Live product · project-focused demo
ONE PROJECT RECORD
LIVE OPERATIONAL CONTEXT
Connected views
Move through the surrounding workflow — without losing context.
The module does not sit alone. Open the connected PropLink views that feed it, receive from it, or continue the same customer, property or financial record.
Book a live walkthroughPROPLINK · LIVE PRODUCTCONNECTED
WORKSPACE 01Vendor & Supplier Management ERP
Manage item masters, purchasing setup, suppliers, stock and rates in the same development environment.
REAL DATA FLOW
PROJECT SCOPED
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FAQ
Frequently asked questions
Answers to common questions about this PropLink workflow.
Land Manager can organize acquisition information, land pools, master plans, area positions, costing and related project controls.
Yes. Land area positions can distinguish gross, sellable and non-sellable project land for planning and cost-recovery analysis.
Project Cost Control can compare approved budget, actual, committed, remaining, forecast-at-completion and variance positions by project and cost head.
Yes. Construction Contract workflows track contractual and execution information while remaining connected to commitments and financial controls.
Construction workflows are designed to support contract quantities, measurements, variations, certified or IPC-related progress and contractor settlement processes.