Purchasing Cycle
Cover entire process from items being ordered all the way to receipt and invoicing.
The workflow starting from purchase request ( PR ) submission, review requests, sending RFQs, to comparing supplier's quotations and approvals.
You can issue purchase orders, invoices as well as manage inventory and vendor using this application.
It also help company to prevent over-ordering, cost monitoring, as well as planning and budgeting.
Manage Full-Cycle Procurement Process
Our application helps streamline virtually every stage of your procurement process.
Enabling you to automate and centrally manage purchasing processes from request through to requisition and invoice payments
Features
- • Multi-Level Approval
- • Multi-Document Consolidation
- • Data and Activity Based Dashboard
- • Vendor Management
- • Catalog Management
APP FEATURES
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Traceability
Tracking all purchasing activities from item request to invoice payment from our detailed reporting tools
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Accuracy
Reduce opportunities for human error, and track every stage of procurement to prevent fraud.
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Transparent Spending
Ensure that every spending can be seen so that the company knows and realises where money is going
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Multilevel Approval
Create approval rules based on item category, cost center, order amount, and other order specific information
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Reduce Cost
Reducing the amount of paperwork and also number of staff by automating every aspect of purchasing
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Access Anywhere
Cloud-based software offers flexibility to create request and approve spending on the go.
