Standard procurement process
Request for quotations and make smart purchase decisions
Create and track purchase orders
Online authorization of documents
Receive goods and achieve real time inventory
Process account payable invoices and credit memos
Plan your purchasing needs
Reports and dashboards with real time data
Gather purchase request from
different department within
organization to initiate purchase process
Send your list of desired products
to your supplier to receive a quote
Make smart purchase decisions
based on quotation received from vendors.
Create and track orders based upon RFQs and Quotations.
Turn Orders into Invoices
with reduced effort.
Return delivered goods to the vendors
Reduce accounts payable
by generating debit notes
in return of damaged goods.