Buying house software


Buying house software   Vesture Buying house software is an excellent and user-friendly product, to manage and track all activity of buying the house. Using Vesture Buying house software you can track all the samples, orders and communication with both buyers and vendors and make them informed easily with the notification system.


Manage Data- Vesture helps in managing more business – with same resources or infrastructure – without increasing management bandwidth, yielding in increased revenues and reducing cost.

Helps managing and customizing business related data and generates alerts and exceptions of business related information with a configurable escalation matrix on the dashboard or even over email.

Manage Time-Creates Automated Time ‘n’ Activity calendar – TNA, Work In Progress-WIP, or Critical Path Management – defining responsibility and target for each activity to monitor the PO through production up to dispatching.

A business process monitoring tool to simplify your buying processes and provides end to end business solutions. It not only manages your business but also gives multiple time productivity in terms of revenue, expansion and lead time reduction. A web-based software tool for buying houses like apparels, textile, home furnishing, leather, jewellery, footwear, accessories, sourcing agencies, liaison offices, retailers, traders and import-exporters to optimize their buying & selling processes by handling Product Catalogue, Product Development, Pre-production approvals, Production Tracking & Monitoring, Shipment, Trafficking and Logistic.


Vesture assists you in:

     Managing Products, Styling and creating Item database.

     Creating, publishing and sharing product catalogs, a collection of products and websites in B2B mode (protected or private with selected buyers) as well as in B2C mode (public with anybody on the Internet).

     Managing the product-line development and sample tracking, handling samples, offers, and Quotations.

     Keeping a Track of customer purchase order – pre-production follow-up, production monitoring, and shipping.

     Inspect goods with automatic AQL formula, comprehensive defect checklist, generating Inspection Reports and Inspection Certificates.

     Generating and managing shipping and post-shipping documents with full traffic and logistic tracking.

     Managing account receivables through debit notes and receipt of commissions from the buyer and/or suppliers.


     Recording, tracking and settling claims– whether quality, delays or rebate – between buyer and vendor


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