This is the core module required at the construction site. Site Engineer creates an indent with details like Material Name, Quantity, Description, Requirement Date and Priority and sends it to the Store Manager.

Store Manager fulfills the required quantity from the available stock and forwards the request to the Purchase Department for additional required quantity, if any. Purchase Department issues the purchase request and the items are received at site.

After QC is done, approval is taken from Purchase Manager; inventory is auto updated and available with real time updates of the available quantity in hand.