Home About Us Products Services Customers Industries Enquiry Product Registration Carrers Downloads Overview Infrastructure / Facilities Philosopy Quality Policy NDS Advantage Corporate Brochure iLib IMMS MMIS netACTION netCMS netDOC netESTATE PMS Consultancy Enterprises Solutions Business Outsourcing Process Systems Integration Services Independant Validation & Testing Services Documents Management Services Client List Project Undertaken Education Finance Manufacturing Real Estate Research Organization Telecom End Users Distributors Benefits Current Positions Roadmap Why join us? MMIS – Material Management Information Systems Purchase Module Vendor - Vendor Management, Vendor categorization depending on product category. Budget – Allotment of budget for various head such as Construction and other projects. Projects – Create new projects with sub heads. Purchase – Raising Indent by the user and further approval process. Tender – Facility to prepare tenders such as Open Tender, Limited Tender etc. Supply Order – Vetting the Quotation, Approval of Supply Order and preparation of Supply Order as per the required terms. Depot Module Receipt of materials based on the Purchase Order, Inspection, Acceptance and Rejections. Adding to the inventory and updating the ledger. Update relevant data in the Purchase & Finance Modules. Finance Module Full Finance Management including payments to Vendors based on receipt at Depot and Updating the Budget and approvals of payments.