Selalu tahu isi gudang Anda
Tahu isi gudang sebelum stok habis di tengah semester. Stok per lokasi, permintaan barang dari staf, purchase order, dan data supplier.
Permintaan Barang
Staf mengajukan kebutuhannya; stok di setiap gudang langsung ikut terbarui.
Real-time stock tracking
See current quantities for every item across every store room, updated instantly whenever stock moves. No end-of-day reconciliation needed.
Low-stock alerts
Set reorder thresholds per item and get automatic alerts when levels drop below them. Never run out of critical parts mid-repair again.
Barcode and QR scanning
Scan barcodes or QR codes to issue, receive, or adjust stock in seconds. Works from any smartphone, no dedicated scanner required.
Multiple storage locations
Track stock across multiple store rooms, buildings, or even mobile maintenance vehicles. Know exactly where every item is at all times.
Permintaan Pembelian
Ubah kebutuhan jadi pembelian yang disetujui — mengikuti jalur persetujuan sekolah Anda.
Multi-step approval chains
Configure approval chains that match your school's authority matrix — department head, finance, principal — with a full audit trail of every decision.
Budget visibility
Assign requests to budget codes and see spend in real time. Finance gets a live picture of committed versus available budget at any moment.
Request-to-PO conversion
Approved requests convert to purchase orders in one click, with every line item and budget code carried over.
Purchase Order
Buat, setujui, dan pantau PO lengkap dengan konfirmasi barang diterima dan jejak audit.
Fast PO creation
Create a PO with line items, supplier details, and budget code. Templates make repeat orders instant.
Receipt confirmation
Receiving staff confirm what arrived against the original order. Discrepancies are flagged automatically for follow-up with the supplier.
Order history
Every purchase order ever raised is stored and searchable. Filter by supplier, budget code, or date range for instant audit-readiness.
Spend reporting
Understand where your procurement budget is going with detailed reports by supplier, category, and time period. Built for finance reviews and board reporting.
Supplier
Data, syarat, dan riwayat pesanan setiap supplier di satu tempat.
Supplier directory
Store supplier contact details, payment terms, and notes in one place — no more digging through old emails for a quote.
Order history per supplier
See every purchase order ever raised to a supplier, what was delivered, and what was flagged — the full relationship at a glance.
Faster reorders
Raise POs to any supplier in seconds using saved details and past line items.
Siap memulai dengan Stock & Inventory?
Lihat bagaimana Relyant merapikan operasional sekolah Anda, lewat demo yang disiapkan khusus untuk tim Anda.