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M-Star UES

The M-Star Purchase System encompasses a range of functionalities that support all stages of the purchase cycle to effectively manage day-to-day operations of the purchase department. The totally integrated functionalities streamline and support the core requirements of requisitioning and indenting, raising enquiries and quotations, approving expenditures, expediting purchase orders and preparing payment approvals. 

Feature Highlights

Rules, Vendor Master, Material Purchase Request, Floating Enquiry, Tenders, Job Order, Work Order, AMC Tender, Quotation, Purchase Order, Bid Details, Rate Contract, Agent Contract, Payment Approval Note (PAN)


  • Centralized control over purchase order and financial billing
  • Monitor purchase pattern of departments
  • Automatic update of inventory
  • Automatic supplier to item association builder