Manual coordination between Head Office and branches often leads to confusion:

“Did the branch raise the request?”
“Was the stock approved?”
“Which document reflects the actual transfer?”

𝗜𝗻 𝗢𝗱𝗼𝗼:
• Branch demand triggers a Sales Order at Head Office
• Sales Order automatically generates a linked Purchase Order in the branch, with a pre-defined margin on product cost
• Quantities, variants, pricing, and tax rules flow without re-entry
• Documents remain fully traceable between HO and branch

Branches receive stock against system-generated Purchase Orders, eliminating manual duplication and documentation errors.

This automated HO-to-branch workflow ensures error-free documentation, clear audit trails, faster approvals, and optimal utilization of inventory and operational resources across the franchise network